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Psykolog Henriette Elkjær ApS — Credit Rating and Financial Key Figures
CVR number: 32305423
Amaliegade 23, 8000 Aarhus C
Henriette.elkjaer@proton.me
tel: 26192418
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 791.49 | 558.23 | 672.09 | 695.40 | 819.82 |
| Employee benefit expenses | - 641.67 | - 658.16 | - 635.15 | - 687.77 | - 744.55 |
| EBIT | 149.81 | -99.94 | 36.95 | 7.63 | 75.27 |
| Other financial income | 210.00 | ||||
| Other financial expenses | -39.88 | - 332.93 | -1.95 | -0.50 | -0.49 |
| Pre-tax profit | 109.94 | - 222.87 | 35.00 | 7.13 | 74.78 |
| Income taxes | -30.25 | 20.70 | -8.10 | -4.44 | -19.44 |
| Net earnings | 79.69 | - 202.17 | 26.90 | 2.69 | 55.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 14.85 | 18.92 | 18.92 |
| Non-current other receivables | 14.85 | 14.85 | |||
| Long term receivables total | 14.85 | 14.85 | |||
| Inventories total | |||||
| Current trade debtors | 38.45 | 57.99 | 103.79 | 85.94 | 251.46 |
| Current amounts owed by group member comp. | 359.79 | ||||
| Current other receivables | 158.00 | 53.68 | -0.00 | ||
| Current deferred tax assets | 11.00 | 25.86 | 14.43 | ||
| Short term receivables total | 556.24 | 122.67 | 129.66 | 100.36 | 251.46 |
| Cash and bank deposits | 86.33 | 12.08 | 41.64 | ||
| Cash and cash equivalents | 86.33 | 12.08 | 41.64 | ||
| Balance sheet total (assets) | 657.42 | 137.53 | 156.59 | 160.92 | 270.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 75.60 | 155.28 | -46.89 | -19.99 | -17.29 |
| Profit of the financial year | 79.69 | - 202.17 | 26.90 | 2.69 | 55.34 |
| Shareholders equity total | 235.28 | 33.11 | 60.01 | 62.71 | 118.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.33 | 12.86 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | ||
| Current owed to participating | 17.69 | 17.82 | 18.39 | ||
| Short-term deferred tax liabilities | 43.73 | 8.01 | |||
| Other non-interest bearing current liabilities | 363.40 | 84.08 | 63.88 | 80.39 | 113.07 |
| Current liabilities total | 422.14 | 104.41 | 96.58 | 98.21 | 152.32 |
| Balance sheet total (liabilities) | 657.42 | 137.53 | 156.59 | 160.92 | 270.38 |
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