Psykolog Kristian Bech Arendt ApS
CVR number: 40100008
Korsagervej 1, Foldby 8382 Hinnerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.51 | 592.37 | 861.21 | 885.94 | 796.67 |
| Employee benefit expenses | - 284.98 | - 482.82 | - 476.47 | - 467.10 | - 603.48 |
| EBIT | 267.53 | 109.54 | 384.74 | 418.84 | 193.19 |
| Other financial expenses | -0.09 | -0.38 | -2.61 | -3.83 | -0.81 |
| Pre-tax profit | 267.44 | 109.16 | 382.13 | 415.00 | 192.38 |
| Income taxes | -59.38 | -24.44 | -85.14 | -92.01 | -42.57 |
| Net earnings | 208.06 | 84.72 | 296.99 | 323.00 | 149.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 17.00 | ||||
| Investments total | 17.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.55 | 29.64 | 69.25 | 225.70 | 103.96 |
| Current other receivables | 6.32 | 14.37 | |||
| Short term receivables total | 11.55 | 29.64 | 69.25 | 232.02 | 118.33 |
| Cash and bank deposits | 378.05 | 334.90 | 605.73 | 628.55 | 698.07 |
| Cash and cash equivalents | 378.05 | 334.90 | 605.73 | 628.55 | 698.07 |
| Balance sheet total (assets) | 389.60 | 364.54 | 674.98 | 860.57 | 833.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 110.60 | -15.54 | -45.22 | 133.97 | 334.96 |
| Profit of the financial year | 208.06 | 84.72 | 296.99 | 323.00 | 149.81 |
| Shareholders equity total | 258.06 | 232.18 | 416.17 | 624.76 | 656.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 13.82 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 23.75 | 2.71 | 27.77 | 0.43 | 0.43 |
| Short-term deferred tax liabilities | 29.38 | 24.00 | 56.08 | 71.54 | 16.57 |
| Other non-interest bearing current liabilities | 69.41 | 91.82 | 165.96 | 154.83 | 150.62 |
| Current liabilities total | 131.54 | 132.36 | 258.81 | 235.81 | 176.62 |
| Balance sheet total (liabilities) | 389.60 | 364.54 | 674.98 | 860.57 | 833.39 |
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