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SUSANNE LUND PSYKOLOGISK KLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 32274129
Virum Vandvej 28 B, 2830 Virum
s.lund@psykologinfo.dk
tel: 21543347
www.psykologinfo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.98 | 24.89 | 139.25 | 36.48 | 116.99 |
| Employee benefit expenses | - 240.00 | - 312.00 | - 336.00 | - 352.80 | - 376.00 |
| EBIT | - 243.98 | - 287.11 | - 196.75 | - 316.33 | - 259.01 |
| Other financial income | 475.08 | 63.60 | 238.60 | 28.86 | 28.27 |
| Other financial expenses | -0.27 | - 356.82 | -0.03 | -26.60 | - 284.54 |
| Pre-tax profit | 230.83 | - 580.34 | 41.81 | - 314.07 | - 515.28 |
| Income taxes | -52.66 | ||||
| Net earnings | 178.17 | - 580.34 | 41.81 | - 314.07 | - 515.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.48 | 12.76 | 32.20 | 4.89 | 10.08 |
| Current deferred tax assets | 15.99 | 25.03 | 6.26 | 6.17 | |
| Short term receivables total | 21.48 | 28.75 | 57.23 | 11.15 | 16.26 |
| Other current investments | 2 345.07 | 1 664.27 | 1 690.04 | 1 514.68 | 970.18 |
| Cash and bank deposits | 130.96 | 133.71 | 106.55 | 33.88 | 78.32 |
| Cash and cash equivalents | 2 476.04 | 1 797.98 | 1 796.59 | 1 548.56 | 1 048.50 |
| Balance sheet total (assets) | 2 497.52 | 1 826.73 | 1 853.82 | 1 559.71 | 1 064.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 35.00 | 18.90 | |||
| Retained earnings | 2 084.09 | 2 243.36 | 1 663.03 | 1 704.84 | 1 390.77 |
| Profit of the financial year | 178.17 | - 580.34 | 41.81 | - 314.07 | - 515.28 |
| Shareholders equity total | 2 422.26 | 1 806.93 | 1 829.84 | 1 515.77 | 1 000.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.30 | 17.28 | 16.76 | 20.12 | 20.11 |
| Current owed to participating | 16.22 | 2.53 | 7.21 | 23.82 | 44.17 |
| Short-term deferred tax liabilities | 45.73 | ||||
| Current liabilities total | 75.25 | 19.80 | 23.97 | 43.94 | 64.27 |
| Balance sheet total (liabilities) | 2 497.52 | 1 826.73 | 1 853.82 | 1 559.71 | 1 064.76 |
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