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KOGNITIV UDVIKLING VED PSYKOLOG MONICA TRÆRUP ApS — Credit Rating and Financial Key Figures
CVR number: 32322131
Ryesgade 10, 8000 Aarhus C
mt@kognitivudvikling.dk
tel: 40830453
KognitivUdvikling.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 822.00 | 1 120.00 | 1 254.00 | 1 246.00 | 2 094.03 |
| Employee benefit expenses | - 681.00 | - 735.00 | - 753.00 | - 782.00 | - 809.94 |
| Total depreciation | -4.00 | -1.00 | -3.00 | -1.00 | |
| EBIT | 137.00 | 384.00 | 498.00 | 463.00 | 1 284.08 |
| Other financial income | 300.00 | 58.00 | 298.00 | 311.00 | 274.35 |
| Other financial expenses | - 119.00 | - 354.00 | -51.00 | -67.00 | - 504.72 |
| Income from other inv. held as non-curr. assets | 20.00 | ||||
| Pre-tax profit | 338.00 | 88.00 | 745.00 | 707.00 | 1 053.71 |
| Income taxes | -75.00 | -21.00 | - 165.00 | - 157.00 | - 232.83 |
| Net earnings | 263.00 | 67.00 | 580.00 | 550.00 | 820.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 8.00 | 1.00 | ||
| Tangible assets total | 8.00 | 8.00 | 1.00 | ||
| Investments total | 33.00 | 33.00 | 32.69 | ||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Non-current other receivables | 20.00 | 20.00 | |||
| Long term receivables total | 750.00 | 750.00 | 750.00 | 770.00 | 770.00 |
| Inventories total | |||||
| Current trade debtors | 50.00 | 133.00 | 116.00 | 44.00 | 380.66 |
| Current other receivables | 1 547.00 | 153.00 | 114.00 | 24.00 | 70.15 |
| Current deferred tax assets | 21.00 | 97.00 | 1.00 | ||
| Short term receivables total | 1 618.00 | 383.00 | 230.00 | 69.00 | 450.81 |
| Other current investments | 1 394.00 | 1 067.00 | 1 253.00 | 1 411.00 | 2 424.06 |
| Cash and bank deposits | 516.00 | 1 947.00 | 2 675.00 | 2 863.00 | 1 897.60 |
| Cash and cash equivalents | 1 910.00 | 3 014.00 | 3 928.00 | 4 274.00 | 4 321.66 |
| Balance sheet total (assets) | 4 286.00 | 4 155.00 | 4 941.00 | 5 147.00 | 5 575.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 250.00 | 61.00 | 300.00 | 500.00 |
| Retained earnings | 3 371.00 | 3 384.00 | 3 389.00 | 3 670.00 | 3 719.31 |
| Profit of the financial year | 263.00 | 67.00 | 580.00 | 550.00 | 820.88 |
| Shareholders equity total | 3 824.00 | 3 781.00 | 4 110.00 | 4 600.00 | 5 120.19 |
| Non-current liabilities total | |||||
| Advances received | 239.00 | 193.00 | 405.00 | 259.00 | 150.60 |
| Current trade creditors | 67.00 | 17.00 | 8.00 | 8.00 | 7.80 |
| Current owed to participating | 24.00 | 36.00 | 71.00 | 70.00 | 82.31 |
| Short-term deferred tax liabilities | 64.00 | 94.00 | 68.15 | ||
| Other non-interest bearing current liabilities | 132.00 | 128.00 | 283.00 | 116.00 | 146.11 |
| Current liabilities total | 462.00 | 374.00 | 831.00 | 547.00 | 454.96 |
| Balance sheet total (liabilities) | 4 286.00 | 4 155.00 | 4 941.00 | 5 147.00 | 5 575.15 |
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