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Karina Solsø Erhvervspsykologi ApS — Credit Rating and Financial Key Figures
CVR number: 39154366
Voldbækvej 2, 8220 Brabrand
kontakt@karinasolsoe.dk
tel: 61610136
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.46 | 755.22 | 971.40 | 1 096.89 | 1 010.35 |
| Employee benefit expenses | - 601.51 | - 630.64 | - 686.55 | - 790.10 | - 896.28 |
| EBIT | 222.96 | 124.58 | 284.85 | 306.79 | 114.07 |
| Other financial income | 13.66 | 46.22 | 72.51 | 43.15 | |
| Other financial expenses | -3.79 | -41.65 | -3.31 | -6.40 | -15.96 |
| Pre-tax profit | 232.82 | 82.93 | 327.75 | 372.90 | 141.27 |
| Income taxes | -55.51 | -20.46 | -75.48 | -90.51 | -38.06 |
| Net earnings | 177.31 | 62.47 | 252.27 | 282.40 | 103.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 32.00 | ||||
| Long term receivables total | 32.00 | ||||
| Inventories total | |||||
| Current trade debtors | 238.91 | 11.16 | 94.17 | 185.66 | 141.25 |
| Current other receivables | 4.68 | 0.16 | |||
| Short term receivables total | 238.91 | 15.83 | 94.17 | 185.82 | 141.25 |
| Other current investments | 266.79 | 237.93 | 383.03 | 614.04 | 681.45 |
| Cash and bank deposits | 62.71 | 188.53 | 233.36 | 125.50 | 44.72 |
| Cash and cash equivalents | 329.50 | 426.46 | 616.39 | 739.54 | 726.17 |
| Balance sheet total (assets) | 568.41 | 442.30 | 710.56 | 925.36 | 899.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 76.79 | 136.30 | 76.77 | 329.04 | 611.44 |
| Profit of the financial year | 177.31 | 62.47 | 252.27 | 282.40 | 103.20 |
| Shareholders equity total | 418.50 | 366.57 | 501.05 | 661.44 | 764.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 0.35 | ||||
| Short-term deferred tax liabilities | 18.58 | 0.46 | 63.48 | 80.64 | 14.06 |
| Other non-interest bearing current liabilities | 123.33 | 67.27 | 138.03 | 175.28 | 112.36 |
| Current liabilities total | 149.91 | 75.73 | 209.51 | 263.92 | 134.77 |
| Balance sheet total (liabilities) | 568.41 | 442.30 | 710.56 | 925.36 | 899.42 |
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