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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.16 | -18.71 | -59.66 | 112.48 | 95.51 |
| Employee benefit expenses | -16.55 | - 142.04 | - 174.24 | - 119.80 | -77.33 |
| Total depreciation | -29.87 | -32.00 | |||
| EBIT | 209.61 | - 160.75 | - 233.90 | -37.18 | -13.82 |
| Other financial income | 169.28 | 26.25 | 226.78 | 16.54 | 134.47 |
| Other financial expenses | -0.08 | -2.63 | -0.42 | -0.40 | |
| Pre-tax profit | 378.80 | - 137.13 | -7.54 | -21.04 | 120.64 |
| Income taxes | -83.49 | 29.62 | 1.18 | 4.06 | -26.52 |
| Net earnings | 295.31 | - 107.51 | -6.37 | -16.99 | 94.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 130.13 | 98.13 | |||
| Tangible assets total | 130.13 | 98.13 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.16 | ||||
| Prepayments and accrued income | 65.02 | 32.51 | 2.71 | ||
| Current other receivables | 5.17 | 4.86 | 9.54 | ||
| Current deferred tax assets | 37.60 | 41.73 | 34.66 | ||
| Short term receivables total | 72.17 | 75.28 | 44.44 | 39.52 | 9.54 |
| Other current investments | 1 131.12 | 905.51 | 617.69 | 481.87 | 548.83 |
| Cash and bank deposits | 64.27 | 46.37 | 215.26 | 81.31 | 58.70 |
| Cash and cash equivalents | 1 195.39 | 951.88 | 832.95 | 563.19 | 607.52 |
| Balance sheet total (assets) | 1 267.57 | 1 027.16 | 877.38 | 732.84 | 715.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 643.16 | 825.46 | 603.55 | 479.38 | 340.40 |
| Profit of the financial year | 295.31 | - 107.51 | -6.37 | -16.99 | 94.13 |
| Shareholders equity total | 1 174.06 | 955.95 | 836.58 | 705.20 | 681.53 |
| Provisions | 14.30 | 1.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | ||
| Short-term deferred tax liabilities | 50.85 | 2.12 | |||
| Other non-interest bearing current liabilities | 8.35 | 51.21 | 20.80 | 27.64 | 29.76 |
| Current liabilities total | 79.20 | 71.21 | 40.80 | 27.64 | 31.89 |
| Balance sheet total (liabilities) | 1 267.57 | 1 027.16 | 877.38 | 732.84 | 715.20 |
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