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Nordisk psykolog praksis ApS — Credit Rating and Financial Key Figures
CVR number: 35236910
Kronprinsessegade 46 E, 1306 København K
info@psykologtahir.dk
tel: 58108101
www.psykologtahir.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.86 | 351.58 | 222.15 | 486.91 | 518.78 |
| Employee benefit expenses | - 431.44 | - 307.05 | - 269.08 | - 381.60 | - 577.76 |
| EBIT | -35.58 | 44.54 | -46.93 | 105.32 | -58.99 |
| Other financial income | 1.54 | ||||
| Other financial expenses | -1.67 | -2.20 | -0.19 | -9.10 | -18.14 |
| Pre-tax profit | -37.25 | 42.34 | -47.13 | 97.77 | -77.13 |
| Income taxes | 6.89 | -11.00 | 10.33 | -24.08 | 12.58 |
| Net earnings | -30.36 | 31.33 | -36.80 | 73.69 | -64.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 16.23 | 29.04 | 26.79 | 26.86 | 26.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.04 | 29.73 | 147.12 | 26.92 | |
| Prepayments and accrued income | 0.64 | 0.64 | |||
| Current other receivables | 4.29 | ||||
| Current deferred tax assets | 6.89 | 2.00 | 10.33 | ||
| Short term receivables total | 60.93 | 31.73 | 10.33 | 147.77 | 31.85 |
| Cash and bank deposits | 123.05 | 274.86 | 221.75 | 284.71 | 186.72 |
| Cash and cash equivalents | 123.05 | 274.86 | 221.75 | 284.71 | 186.72 |
| Balance sheet total (assets) | 200.21 | 335.63 | 258.86 | 459.34 | 245.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.08 | 46.73 | 78.06 | 41.26 | 114.95 |
| Profit of the financial year | -30.36 | 31.33 | -36.80 | 73.69 | -64.55 |
| Shareholders equity total | 126.73 | 158.06 | 121.26 | 194.95 | 130.40 |
| Non-current deferred tax liabilities | 3.11 | ||||
| Non-current liabilities total | 3.11 | ||||
| Current trade creditors | 14.73 | 12.50 | 35.33 | 37.78 | 37.49 |
| Short-term deferred tax liabilities | 4.52 | 2.21 | 13.75 | 1.17 | |
| Other non-interest bearing current liabilities | 54.23 | 161.96 | 100.07 | 212.86 | 76.38 |
| Current liabilities total | 73.48 | 174.46 | 137.61 | 264.39 | 115.03 |
| Balance sheet total (liabilities) | 200.21 | 335.63 | 258.86 | 459.34 | 245.43 |
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