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HANS JØRGEN JØRGENSEN PSYKOLOG ApS — Credit Rating and Financial Key Figures
CVR number: 27513921
Lærkevej 29, 6740 Bramming
hjj@brammingnet.dk
tel: 20291212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.66 | 112.48 | 94.60 | 57.74 | 41.21 |
| Employee benefit expenses | - 174.24 | - 119.80 | -76.42 | -73.92 | -31.06 |
| Total depreciation | -29.87 | -32.00 | -32.00 | -32.00 | |
| EBIT | - 233.90 | -37.18 | -13.82 | -48.18 | -21.85 |
| Other financial income | 226.78 | 16.54 | 134.47 | 63.94 | 11.06 |
| Other financial expenses | -0.42 | -0.40 | -87.76 | - 161.14 | |
| Pre-tax profit | -7.54 | -21.04 | 120.64 | -72.00 | - 171.93 |
| Income taxes | 1.18 | 4.06 | -26.52 | 15.63 | 37.56 |
| Net earnings | -6.37 | -16.99 | 94.13 | -56.37 | - 134.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.13 | 98.13 | 66.13 | 34.13 | |
| Tangible assets total | 130.13 | 98.13 | 66.13 | 34.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.71 | 6.12 | |||
| Current other receivables | 4.86 | 9.54 | 6.55 | 7.16 | |
| Current deferred tax assets | 41.73 | 34.66 | 15.56 | 54.77 | |
| Short term receivables total | 44.44 | 39.52 | 9.54 | 22.11 | 68.05 |
| Other current investments | 617.69 | 481.87 | 548.83 | 398.25 | 202.03 |
| Cash and bank deposits | 215.26 | 81.31 | 58.70 | 44.18 | 55.75 |
| Cash and cash equivalents | 832.95 | 563.19 | 607.52 | 442.43 | 257.78 |
| Balance sheet total (assets) | 877.38 | 732.84 | 715.20 | 530.67 | 359.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 603.55 | 479.38 | 340.40 | 299.52 | 243.15 |
| Profit of the financial year | -6.37 | -16.99 | 94.13 | -56.37 | - 134.37 |
| Shareholders equity total | 836.58 | 705.20 | 681.53 | 503.15 | 233.78 |
| Provisions | 1.79 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | ||||
| Current owed to participating | 101.13 | ||||
| Short-term deferred tax liabilities | 2.12 | ||||
| Other non-interest bearing current liabilities | 20.80 | 27.64 | 29.76 | 27.52 | 25.05 |
| Current liabilities total | 40.80 | 27.64 | 31.89 | 27.52 | 126.18 |
| Balance sheet total (liabilities) | 877.38 | 732.84 | 715.20 | 530.67 | 359.96 |
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