Psykolog Henriette Elkjær ApS
CVR number: 32305423
Amaliegade 23, 8000 Aarhus C
henriette@actfokus.dk
tel: 26192418
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.35 | 530.25 | 791.49 | 558.23 | 685.37 |
| Employee benefit expenses | - 462.00 | - 441.50 | - 641.67 | - 658.16 | - 648.42 |
| EBIT | 61.35 | 88.75 | 149.81 | -99.94 | 36.95 |
| Other financial income | 5.11 | 5.26 | 210.00 | ||
| Other financial expenses | -0.72 | -3.72 | -39.88 | - 332.93 | -1.95 |
| Pre-tax profit | 65.74 | 90.84 | 109.94 | - 222.87 | 35.00 |
| Income taxes | -14.65 | -18.74 | -30.25 | 20.70 | -8.10 |
| Net earnings | 51.09 | 72.09 | 79.69 | - 202.17 | 26.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Non-current loans receivable | 4.50 | ||||
| Non-current other receivables | 14.85 | 14.85 | 14.85 | ||
| Long term receivables total | 4.50 | 14.85 | 14.85 | 14.85 | |
| Inventories total | |||||
| Current trade debtors | 43.54 | 47.85 | 38.45 | 57.99 | 64.69 |
| Current amounts owed by group member comp. | 175.33 | 425.58 | 359.79 | ||
| Current other receivables | 38.90 | 142.55 | 158.00 | 53.68 | 52.96 |
| Current deferred tax assets | 11.00 | 12.00 | |||
| Short term receivables total | 257.77 | 615.98 | 556.24 | 122.67 | 129.66 |
| Cash and bank deposits | 52.06 | 1.68 | 86.33 | 12.08 | |
| Cash and cash equivalents | 52.06 | 1.68 | 86.33 | 12.08 | |
| Balance sheet total (assets) | 314.33 | 617.66 | 657.42 | 137.53 | 156.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 54.00 | ||||
| Retained earnings | -7.58 | 43.51 | 75.60 | 155.28 | -46.89 |
| Profit of the financial year | 51.09 | 72.09 | 79.69 | - 202.17 | 26.90 |
| Shareholders equity total | 177.51 | 195.60 | 235.28 | 33.11 | 60.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.33 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 47.83 | 31.40 | 43.73 | ||
| Other non-interest bearing current liabilities | 74.00 | 375.67 | 363.40 | 84.08 | 81.58 |
| Current liabilities total | 136.83 | 422.06 | 422.14 | 104.41 | 96.58 |
| Balance sheet total (liabilities) | 314.33 | 617.66 | 657.42 | 137.53 | 156.59 |
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