SUSANNE LUND PSYKOLOGISK KLINIK ApS
CVR number: 32274129
Virum Vandvej 28 B, 2830 Virum
s.lund@psykologinfo.dk
tel: 21543347
www.psykologinfo.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.04 | -4.90 | -3.98 | 24.89 | 139.25 |
| Employee benefit expenses | - 240.00 | - 240.00 | - 240.00 | - 312.00 | - 336.00 |
| EBIT | - 163.96 | - 244.90 | - 243.98 | - 287.11 | - 196.75 |
| Other financial income | 495.24 | 389.10 | 475.08 | 63.60 | 238.60 |
| Other financial expenses | -0.20 | -0.01 | -0.27 | - 356.82 | -0.03 |
| Pre-tax profit | 331.08 | 144.19 | 230.83 | - 580.34 | 41.81 |
| Income taxes | -30.42 | -32.86 | -52.66 | ||
| Net earnings | 300.67 | 111.34 | 178.17 | - 580.34 | 41.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.81 | 11.84 | 21.48 | 12.76 | 32.20 |
| Current deferred tax assets | 7.34 | 15.99 | 25.03 | ||
| Short term receivables total | 19.15 | 11.84 | 21.48 | 28.75 | 57.23 |
| Other current investments | 2 218.64 | 2 246.98 | 2 345.07 | 1 664.27 | 1 690.04 |
| Cash and bank deposits | 32.06 | 78.61 | 130.96 | 133.71 | 106.55 |
| Cash and cash equivalents | 2 250.69 | 2 325.59 | 2 476.04 | 1 797.98 | 1 796.59 |
| Balance sheet total (assets) | 2 269.84 | 2 337.43 | 2 497.52 | 1 826.73 | 1 853.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 33.60 | 35.00 | 18.90 | |
| Retained earnings | 1 740.69 | 2 007.76 | 2 084.09 | 2 243.36 | 1 663.03 |
| Profit of the financial year | 300.67 | 111.34 | 178.17 | - 580.34 | 41.81 |
| Shareholders equity total | 2 221.66 | 2 277.69 | 2 422.26 | 1 806.93 | 1 829.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 35.48 | 13.30 | 17.28 | 16.76 |
| Current owed to participating | 23.20 | 16.22 | 2.53 | 7.21 | |
| Short-term deferred tax liabilities | 17.48 | 24.25 | 45.73 | ||
| Current liabilities total | 48.19 | 59.73 | 75.25 | 19.80 | 23.97 |
| Balance sheet total (liabilities) | 2 269.84 | 2 337.43 | 2 497.52 | 1 826.73 | 1 853.82 |
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