PSYKOLOGISK RÅDGIVNING BIRGITTE BOISEN ApS
CVR number: 30574745
Frederikshøjvej 65, 7100 Vejle
info@birgitteboisen.dk
tel: 20157201
www.birgitteboisen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.72 | 363.03 | 410.09 | 114.44 | 199.64 |
| Employee benefit expenses | - 499.67 | - 385.18 | - 365.05 | - 261.45 | -2.24 |
| EBIT | - 108.96 | -22.16 | 45.04 | - 147.01 | 197.40 |
| Other financial expenses | -0.03 | -1.64 | -1.96 | -0.42 | -1.55 |
| Pre-tax profit | - 108.99 | -23.79 | 43.08 | - 147.43 | 195.85 |
| Income taxes | 35.96 | 4.73 | -10.06 | 32.28 | -43.45 |
| Net earnings | -73.03 | -19.07 | 33.02 | - 115.15 | 152.40 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 62.91 | 19.46 | |||
| Long term receivables total | 62.91 | 19.46 | |||
| Inventories total | |||||
| Current trade debtors | 57.93 | 13.23 | 14.26 | ||
| Current amounts owed by group member comp. | 275.00 | 100.00 | 125.00 | ||
| Prepayments and accrued income | 5.94 | 6.79 | |||
| Current other receivables | 0.17 | 0.97 | 30.63 | 11.37 | |
| Current deferred tax assets | 41.96 | 42.69 | |||
| Short term receivables total | 100.07 | 56.88 | 319.89 | 117.31 | 131.79 |
| Cash and bank deposits | 224.00 | 280.24 | 72.07 | 47.98 | 181.14 |
| Cash and cash equivalents | 224.00 | 280.24 | 72.07 | 47.98 | 181.14 |
| Balance sheet total (assets) | 324.07 | 337.12 | 391.96 | 228.20 | 332.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 182.74 | 109.72 | 90.65 | 123.67 | 8.52 |
| Profit of the financial year | -73.03 | -19.07 | 33.02 | - 115.15 | 152.40 |
| Shareholders equity total | 234.72 | 215.65 | 248.67 | 133.52 | 285.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.00 | ||||
| Other non-interest bearing current liabilities | 89.35 | 121.47 | 143.29 | 94.68 | 21.47 |
| Current liabilities total | 89.35 | 121.47 | 143.29 | 94.68 | 46.47 |
| Balance sheet total (liabilities) | 324.07 | 337.12 | 391.96 | 228.20 | 332.39 |
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