DANSK PSYKOLOGISK FORLAG (ERHVERVSDRIVENDE FOND)
CVR number: 17186116
Knabrostræde 3, 1210 København K
dk-psyk@dpf.dk
tel: 35381665
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -64.63 | -30.32 | -32.56 | - 106.71 | -63.42 |
| Gross profit | -64.63 | -30.32 | -32.56 | - 106.71 | -63.42 |
| Employee benefit expenses | - 121.78 | - 116.27 | - 110.90 | - 106.78 | -80.81 |
| EBIT | 299.95 | 925.11 | 1 917.78 | -1 689.53 | - 384.33 |
| Other financial income | 432.70 | 446.22 | 462.73 | 478.24 | 291.87 |
| Other financial expenses | -0.05 | -0.05 | |||
| Net income from associates (fin.) | 364.58 | 955.43 | 1 950.34 | -1 582.82 | - 320.91 |
| Pre-tax profit | 610.88 | 1 255.07 | 2 269.56 | -1 318.12 | - 173.28 |
| Net earnings | 610.88 | 1 255.07 | 2 269.56 | -1 318.12 | - 173.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 375.99 | 16 331.42 | 18 281.76 | 16 698.94 | 16 378.03 |
| Investments total | 15 375.99 | 16 331.42 | 18 281.76 | 16 698.94 | 16 378.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 790.16 | 9 092.59 | 9 407.32 | 9 745.55 | 9 842.56 |
| Current other receivables | 1.38 | 2.85 | |||
| Short term receivables total | 8 790.16 | 9 093.97 | 9 410.16 | 9 745.55 | 9 842.56 |
| Cash and bank deposits | 11.38 | 2.86 | 4.03 | 4.04 | 12.88 |
| Cash and cash equivalents | 11.38 | 2.86 | 4.03 | 4.04 | 12.88 |
| Balance sheet total (assets) | 24 177.54 | 25 428.25 | 27 695.95 | 26 448.53 | 26 233.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 23 245.45 | 23 856.32 | 25 111.39 | 27 380.95 | 26 062.83 |
| Profit of the financial year | 610.88 | 1 255.07 | 2 269.56 | -1 318.12 | - 173.28 |
| Shareholders equity total | 24 156.33 | 25 411.39 | 27 680.95 | 26 362.83 | 26 189.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 70.70 | 28.91 | |||
| Other non-interest bearing current liabilities | 8.71 | 4.36 | |||
| Current liabilities total | 21.21 | 16.86 | 15.00 | 85.70 | 43.91 |
| Balance sheet total (liabilities) | 24 177.54 | 25 428.25 | 27 695.95 | 26 448.53 | 26 233.47 |
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