PSYKOLOGKONTORET ApS — Credit Rating and Financial Key Figures
CVR number: 29638233
Christian 8.s Vej 37, 8600 Silkeborg
olehorsholm@hotmail.com
tel: 25115238
olehorsholm.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 897.26 | 805.26 | 757.54 | 839.62 | 770.84 |
| Employee benefit expenses | - 520.29 | - 520.48 | - 544.62 | - 652.37 | - 652.41 |
| EBIT | 376.97 | 284.77 | 212.92 | 187.26 | 118.44 |
| Other financial income | 41.86 | 63.71 | |||
| Other financial expenses | -2.47 | -3.68 | -24.07 | -1.90 | -0.57 |
| Pre-tax profit | 374.50 | 281.10 | 188.84 | 227.22 | 181.58 |
| Income taxes | -84.14 | -64.81 | -48.74 | -52.47 | -41.03 |
| Net earnings | 290.36 | 216.29 | 140.10 | 174.75 | 140.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.53 | 27.53 | 27.53 | 27.53 | 27.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.31 | 41.65 | 41.07 | 35.95 | |
| Prepayments and accrued income | 39.91 | ||||
| Current other receivables | 6.90 | 2.95 | 0.63 | ||
| Short term receivables total | 46.81 | 35.31 | 41.65 | 44.02 | 36.57 |
| Cash and bank deposits | 568.39 | 656.97 | 696.01 | 803.76 | 897.73 |
| Cash and cash equivalents | 568.39 | 656.97 | 696.01 | 803.76 | 897.73 |
| Balance sheet total (assets) | 642.73 | 719.81 | 765.19 | 875.31 | 961.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 57.20 | 58.90 | 61.00 | 65.00 |
| Retained earnings | - 126.01 | 107.15 | 264.54 | 343.64 | 453.38 |
| Profit of the financial year | 290.36 | 216.29 | 140.10 | 174.75 | 140.55 |
| Shareholders equity total | 402.35 | 505.64 | 588.54 | 704.38 | 783.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 70.00 | 54.30 | 29.14 | 30.47 | 11.03 |
| Other non-interest bearing current liabilities | 170.39 | 159.87 | 147.51 | 140.46 | 166.88 |
| Current liabilities total | 240.38 | 214.17 | 176.65 | 170.93 | 177.91 |
| Balance sheet total (liabilities) | 642.73 | 719.81 | 765.19 | 875.31 | 961.84 |
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