PSYKOLOG INGRID BØHLING ApS
CVR number: 28852169
Holte Midtpunkt 23, 2840 Holte
Post@ingridbohling.dk
tel: 22571995
Www.ingridbohling.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 734.21 | 409.17 |
| Employee benefit expenses | - 477.88 | - 266.06 |
| Total depreciation | -18.00 | |
| EBIT | 256.33 | 125.11 |
| Other financial expenses | - 101.58 | - 145.19 |
| Pre-tax profit | 154.76 | -20.09 |
| Income taxes | -8.95 | |
| Net earnings | 145.80 | -20.09 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 18.00 | |
| Tangible assets total | 18.00 | |
| Other receivables | 15.95 | 15.95 |
| Investments total | 15.95 | 15.95 |
| Non-current loans receivable | 289.84 | 144.92 |
| Long term receivables total | 289.84 | 144.92 |
| Inventories total | ||
| Current trade debtors | 81.42 | 143.00 |
| Prepayments and accrued income | 14.94 | |
| Short term receivables total | 96.36 | 143.00 |
| Cash and bank deposits | 63.93 | 16.79 |
| Cash and cash equivalents | 63.93 | 16.79 |
| Balance sheet total (assets) | 484.07 | 320.66 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 |
| Retained earnings | 72.28 | 118.08 |
| Profit of the financial year | 145.80 | -20.09 |
| Shareholders equity total | 443.08 | 322.99 |
| Non-current owed to group member | 1.38 | |
| Non-current liabilities total | 1.38 | |
| Current trade creditors | 24.84 | |
| Short-term deferred tax liabilities | -4.00 | -4.00 |
| Other non-interest bearing current liabilities | 20.15 | 0.28 |
| Current liabilities total | 40.99 | -3.72 |
| Balance sheet total (liabilities) | 484.07 | 320.66 |
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