Autoriseret fysioterapeut Boe ApS — Credit Rating and Financial Key Figures
CVR number: 43247468
Nordens Plads 20, 2000 Frederiksberg
tb@domusfys.dk
tel: 36461745
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 099.35 | 8 764.55 | 10 337.01 |
| Employee benefit expenses | -3 001.21 | -2 974.07 | -3 001.84 |
| Other operating expenses | -69.72 | ||
| Total depreciation | -2 585.93 | -2 650.82 | -2 818.46 |
| EBIT | 1 512.21 | 3 139.66 | 4 447.00 |
| Other financial income | 317.77 | 1 384.90 | 2 181.81 |
| Other financial expenses | - 340.15 | -1 226.43 | - 497.27 |
| Pre-tax profit | 1 489.83 | 3 298.13 | 6 131.53 |
| Income taxes | - 339.11 | - 723.41 | -1 347.68 |
| Net earnings | 1 150.72 | 2 574.72 | 4 783.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 33 250.00 | 31 500.00 | 30 198.13 |
| Intangible assets total | 33 250.00 | 31 500.00 | 30 198.13 |
| Buildings | 2 363.11 | 1 845.12 | 1 436.97 |
| Machinery and equipment | 1 333.83 | 1 820.75 | 1 895.32 |
| Tangible assets total | 3 696.94 | 3 665.88 | 3 332.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 979.04 | 891.94 | 727.75 |
| Current amounts owed by group member comp. | 413.91 | 12 313.05 | |
| Current other receivables | 1 352.70 | 339.78 | 289.78 |
| Current deferred tax assets | 294.67 | ||
| Short term receivables total | 2 626.41 | 1 645.64 | 13 330.58 |
| Other current investments | 3 227.89 | 8 423.61 | |
| Cash and bank deposits | 92.69 | 1 384.28 | 94.37 |
| Cash and cash equivalents | 3 320.57 | 9 807.89 | 94.37 |
| Balance sheet total (assets) | 42 893.93 | 46 619.41 | 46 955.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 000.00 | 4 500.00 |
| Retained earnings | 28 671.39 | 27 822.11 | 25 896.83 |
| Profit of the financial year | 1 150.72 | 2 574.72 | 4 783.85 |
| Shareholders equity total | 30 362.11 | 32 436.83 | 35 220.68 |
| Provisions | 6 546.66 | 6 500.44 | 6 443.50 |
| Non-current liabilities total | |||
| Current trade creditors | 40.00 | 42.50 | 42.50 |
| Current owed to participating | 4 500.00 | 4 500.00 | 3 000.00 |
| Short-term deferred tax liabilities | 710.76 | 1 370.28 | |
| Other non-interest bearing current liabilities | 1 445.16 | 2 428.88 | 878.41 |
| Current liabilities total | 5 985.16 | 7 682.14 | 5 291.19 |
| Balance sheet total (liabilities) | 42 893.93 | 46 619.41 | 46 955.37 |
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