Speciallæge i hudsygdomme Eva Boné ApS
CVR number: 16995193
Østervold 20, 8900 Randers C
tel: 86404085
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 695.33 | 3 558.19 | 2 931.54 | 3 296.63 | 4 193.91 |
| Employee benefit expenses | -3 185.55 | -2 396.08 | -1 809.83 | -2 106.31 | -1 758.83 |
| Total depreciation | -36.86 | -36.86 | -36.85 | -18.53 | -16.52 |
| EBIT | 472.93 | 1 125.25 | 1 084.85 | 1 171.79 | 2 418.56 |
| Other financial income | 4.97 | 16.77 | |||
| Other financial expenses | -11.94 | -9.51 | -7.94 | -0.84 | -0.37 |
| Pre-tax profit | 460.99 | 1 115.74 | 1 076.91 | 1 175.92 | 2 434.97 |
| Income taxes | - 102.48 | - 246.65 | - 237.30 | - 259.11 | - 535.84 |
| Net earnings | 358.51 | 869.09 | 839.62 | 916.81 | 1 899.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 165.08 | 128.22 | 91.37 | 72.84 | 56.32 |
| Tangible assets total | 165.08 | 128.22 | 91.37 | 72.84 | 56.32 |
| Other receivables | 124.00 | 126.28 | 128.91 | 132.15 | 145.78 |
| Investments total | 124.00 | 126.28 | 128.91 | 132.15 | 145.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 325.71 | 334.17 | 225.45 | 341.06 | 309.93 |
| Current amounts owed by group member comp. | 10.84 | 389.89 | 394.45 | ||
| Prepayments and accrued income | 7.68 | 6.79 | 10.00 | ||
| Current other receivables | 29.09 | 8.02 | 27.45 | ||
| Current deferred tax assets | 138.24 | 141.57 | 146.10 | 147.49 | 149.11 |
| Short term receivables total | 471.63 | 493.37 | 410.64 | 886.46 | 880.94 |
| Cash and bank deposits | 444.22 | 1 443.69 | 701.90 | 663.58 | 2 004.26 |
| Cash and cash equivalents | 444.22 | 1 443.69 | 701.90 | 663.58 | 2 004.26 |
| Balance sheet total (assets) | 1 204.92 | 2 191.57 | 1 332.83 | 1 755.02 | 3 087.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 100.00 | 1 036.00 | 1 800.00 | ||
| Other reserves | - 136.00 | ||||
| Retained earnings | -83.43 | - 824.92 | - 635.83 | - 832.22 | -1 715.41 |
| Profit of the financial year | 358.51 | 869.09 | 839.62 | 916.81 | 1 899.13 |
| Shareholders equity total | 475.08 | 1 344.17 | 403.78 | 1 184.59 | 2 183.72 |
| Non-current other liabilities | 37.60 | ||||
| Non-current liabilities total | 37.60 | ||||
| Current loans from credit institutions | 257.81 | 153.73 | |||
| Current trade creditors | 28.20 | 28.20 | |||
| Current owed to group member | 229.09 | ||||
| Short-term deferred tax liabilities | 83.47 | 249.99 | 241.82 | 260.50 | 537.46 |
| Other non-interest bearing current liabilities | 350.96 | 443.69 | 458.13 | 281.73 | 337.91 |
| Current liabilities total | 692.25 | 847.41 | 929.04 | 570.43 | 903.56 |
| Balance sheet total (liabilities) | 1 204.92 | 2 191.57 | 1 332.83 | 1 755.02 | 3 087.29 |
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