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PSYKOLOGISK RÅDGIVNING SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34583773
Ansvej 37, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 316.00 | 463.00 | 473.00 | 382.00 | 490.43 |
| Employee benefit expenses | - 298.00 | - 254.00 | - 312.00 | - 294.00 | - 288.57 |
| Other operating expenses | -8.00 | -4.00 | -31.25 | ||
| Total depreciation | -6.00 | -51.00 | -49.00 | -45.00 | -44.90 |
| EBIT | 12.00 | 158.00 | 104.00 | 39.00 | 125.71 |
| Other financial income | 2.00 | 2.00 | 0.05 | ||
| Other financial expenses | -2.00 | -4.00 | -6.00 | -9.00 | -1.24 |
| Pre-tax profit | 9.00 | 157.00 | 99.00 | 29.00 | 124.52 |
| Income taxes | -2.00 | -25.00 | -22.00 | -6.00 | -27.63 |
| Net earnings | 7.00 | 132.00 | 77.00 | 23.00 | 96.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.00 | 138.00 | 90.00 | 45.00 | |
| Tangible assets total | 10.00 | 138.00 | 90.00 | 45.00 | |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 57.00 | 56.00 | 25.00 | ||
| Inventories total | 57.00 | 56.00 | 25.00 | ||
| Current trade debtors | 11.00 | 68.00 | 104.00 | 117.00 | 85.21 |
| Current amounts owed by group member comp. | 72.00 | 120.00 | 31.00 | 34.76 | |
| Prepayments and accrued income | 14.00 | 14.00 | 14.00 | 14.00 | 14.40 |
| Current other receivables | 43.00 | 15.00 | 1.08 | ||
| Current deferred tax assets | 7.00 | 8.00 | 11.00 | 15.63 | |
| Short term receivables total | 97.00 | 209.00 | 200.00 | 157.00 | 151.08 |
| Cash and bank deposits | 60.00 | 26.00 | 48.00 | 123.00 | 161.98 |
| Cash and cash equivalents | 60.00 | 26.00 | 48.00 | 123.00 | 161.98 |
| Balance sheet total (assets) | 224.00 | 430.00 | 363.00 | 325.00 | 313.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 40.00 | 130.00 | 75.00 | 20.00 | 100.00 |
| Retained earnings | -3.00 | - 126.00 | -69.00 | -12.00 | -88.91 |
| Profit of the financial year | 7.00 | 132.00 | 77.00 | 23.00 | 96.89 |
| Shareholders equity total | 124.00 | 216.00 | 163.00 | 111.00 | 187.99 |
| Provisions | 2.00 | 1.00 | 1.00 | ||
| Non-current other liabilities | 1.00 | 171.00 | 126.00 | 77.00 | 62.51 |
| Non-current liabilities total | 1.00 | 171.00 | 126.00 | 77.00 | 62.51 |
| Current loans from credit institutions | 138.00 | 103.00 | 68.00 | 30.22 | |
| Current trade creditors | 19.00 | 14.00 | 17.00 | 16.00 | 33.73 |
| Current owed to group member | 96.00 | ||||
| Short-term deferred tax liabilities | 1.00 | 33.00 | 24.00 | 9.00 | 32.30 |
| Other non-interest bearing current liabilities | 77.00 | - 143.00 | -71.00 | -52.00 | -33.68 |
| Current liabilities total | 97.00 | 42.00 | 73.00 | 137.00 | 62.56 |
| Balance sheet total (liabilities) | 224.00 | 430.00 | 363.00 | 325.00 | 313.06 |
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