Autoriseret fysioterapeut Boe ApS
CVR number: 43247468
Nordens Plads 20, 2000 Frederiksberg
tb@domusfys.dk
tel: 36461745
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 099.35 | 8 764.55 |
| Employee benefit expenses | -3 001.21 | -2 974.07 |
| Total depreciation | -2 585.93 | -2 650.82 |
| EBIT | 1 512.21 | 3 139.66 |
| Other financial income | 317.77 | 1 384.90 |
| Other financial expenses | - 340.15 | -1 226.43 |
| Pre-tax profit | 1 489.83 | 3 298.13 |
| Income taxes | - 339.11 | - 723.41 |
| Net earnings | 1 150.72 | 2 574.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 33 250.00 | 31 500.00 |
| Intangible assets total | 33 250.00 | 31 500.00 |
| Buildings | 2 363.11 | 1 845.12 |
| Machinery and equipment | 1 333.83 | 1 820.75 |
| Tangible assets total | 3 696.94 | 3 665.88 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 979.04 | 783.54 |
| Current amounts owed by group member comp. | 413.91 | |
| Current other receivables | 1 352.70 | 873.23 |
| Current deferred tax assets | 294.67 | |
| Short term receivables total | 2 626.41 | 2 070.68 |
| Other current investments | 3 227.89 | 8 423.61 |
| Cash and bank deposits | 92.69 | 1 384.28 |
| Cash and cash equivalents | 3 320.57 | 9 807.89 |
| Balance sheet total (assets) | 42 893.93 | 47 044.44 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 000.00 |
| Retained earnings | 28 671.39 | 27 822.11 |
| Profit of the financial year | 1 150.72 | 2 574.72 |
| Shareholders equity total | 30 362.11 | 32 436.83 |
| Provisions | 6 546.66 | 6 500.44 |
| Non-current liabilities total | ||
| Current trade creditors | 40.00 | 42.50 |
| Current owed to participating | 4 500.00 | 4 500.00 |
| Short-term deferred tax liabilities | 710.76 | |
| Other non-interest bearing current liabilities | 1 445.16 | 2 853.91 |
| Current liabilities total | 5 985.16 | 8 107.18 |
| Balance sheet total (liabilities) | 42 893.93 | 47 044.44 |
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