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DANSK PSYKOLOGISK FORLAG (ERHVERVSDRIVENDE FOND) — Credit Rating and Financial Key Figures
CVR number: 17186116
Knabrostræde 3, 1210 København K
dk-psyk@dpf.dk
tel: 35381665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.56 | - 106.71 | -63.42 | ||
| Gross profit | -32.56 | - 106.71 | -63.42 | -49.40 | -53.63 |
| Employee benefit expenses | - 110.90 | - 106.78 | -80.81 | -83.25 | -86.18 |
| EBIT | 1 917.78 | -1 689.53 | - 384.33 | - 132.65 | - 139.81 |
| Other financial income | 462.73 | 478.24 | 291.87 | 298.04 | 302.76 |
| Other financial expenses | -0.05 | -0.05 | -0.05 | -0.03 | |
| Net income from associates (fin.) | 1 950.34 | -1 582.82 | - 320.91 | 2 106.59 | - 811.21 |
| Pre-tax profit | 2 269.56 | -1 318.12 | - 173.32 | 2 271.98 | - 648.28 |
| Income taxes | 67.93 | ||||
| Net earnings | 2 269.56 | -1 318.12 | - 173.32 | 2 271.98 | - 580.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 281.76 | 16 698.94 | 16 378.03 | 18 484.63 | 17 673.42 |
| Investments total | 18 281.76 | 16 698.94 | 16 378.03 | 18 484.63 | 17 673.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 407.32 | 9 745.55 | 9 842.56 | 10 020.87 | 10 224.05 |
| Current other receivables | 2.85 | ||||
| Current deferred tax assets | 67.93 | ||||
| Short term receivables total | 9 410.16 | 9 745.55 | 9 842.56 | 10 020.87 | 10 291.99 |
| Cash and bank deposits | 4.03 | 4.04 | 12.88 | 35.84 | 9.22 |
| Cash and cash equivalents | 4.03 | 4.04 | 12.88 | 35.84 | 9.22 |
| Balance sheet total (assets) | 27 695.95 | 26 448.53 | 26 233.47 | 28 541.34 | 27 974.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 315.60 | ||||
| Retained earnings | 25 111.39 | 27 380.95 | 26 062.88 | 25 573.96 | 28 161.54 |
| Profit of the financial year | 2 269.56 | -1 318.12 | - 173.32 | 2 271.98 | - 580.35 |
| Shareholders equity total | 27 680.95 | 26 362.83 | 26 189.56 | 28 461.54 | 27 881.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.53 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 70.70 | 28.91 | 64.80 | 76.91 | |
| Current liabilities total | 15.00 | 85.70 | 43.91 | 79.80 | 93.44 |
| Balance sheet total (liabilities) | 27 695.95 | 26 448.53 | 26 233.47 | 28 541.34 | 27 974.63 |
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