PSYKOLOGISK RÅDGIVNING BIRGITTE BOISEN ApS — Credit Rating and Financial Key Figures
CVR number: 30574745
Frederikshøjvej 65, 7100 Vejle
info@birgitteboisen.dk
tel: 20157201
www.birgitteboisen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.03 | 410.09 | 114.44 | 199.64 | 96.13 |
| Employee benefit expenses | - 385.18 | - 365.05 | - 261.45 | -2.24 | |
| EBIT | -22.16 | 45.04 | - 147.01 | 197.40 | 96.13 |
| Other financial expenses | -1.64 | -1.96 | -0.42 | -1.55 | -0.69 |
| Pre-tax profit | -23.79 | 43.08 | - 147.43 | 195.85 | 95.45 |
| Income taxes | 4.73 | -10.06 | 32.28 | -43.45 | -21.00 |
| Net earnings | -19.07 | 33.02 | - 115.15 | 152.40 | 74.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 13.23 | 14.26 | |||
| Current amounts owed by group member comp. | 275.00 | 100.00 | 125.00 | 100.00 | |
| Prepayments and accrued income | 5.94 | 6.79 | |||
| Current other receivables | 0.97 | 30.63 | 11.37 | ||
| Current deferred tax assets | 42.69 | ||||
| Short term receivables total | 56.88 | 319.89 | 117.31 | 131.79 | 100.00 |
| Cash and bank deposits | 280.24 | 72.07 | 47.98 | 181.14 | 267.57 |
| Cash and cash equivalents | 280.24 | 72.07 | 47.98 | 181.14 | 267.57 |
| Balance sheet total (assets) | 337.12 | 391.96 | 228.20 | 332.39 | 367.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 109.72 | 90.65 | 123.67 | 8.52 | 150.92 |
| Profit of the financial year | -19.07 | 33.02 | - 115.15 | 152.40 | 74.45 |
| Shareholders equity total | 215.65 | 248.67 | 133.52 | 285.92 | 350.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 25.00 | ||||
| Short-term deferred tax liabilities | 1.54 | ||||
| Other non-interest bearing current liabilities | 121.47 | 143.29 | 94.68 | 21.47 | 15.66 |
| Current liabilities total | 121.47 | 143.29 | 94.68 | 46.47 | 17.21 |
| Balance sheet total (liabilities) | 337.12 | 391.96 | 228.20 | 332.39 | 367.57 |
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