PSYKOLOG HANNE LARSSON ApS
CVR number: 33033567
Ingstrup Alle 11 A, 2770 Kastrup
psykolog@hannelarsson.dk
tel: 61307637
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60.97 | 31.72 | 47.42 | 8.46 | 63.01 |
| Employee benefit expenses | -1.61 | -2.34 | -3.47 | -2.87 | -3.67 |
| EBIT | 62.58 | 29.38 | 43.94 | 5.60 | 59.34 |
| Other financial income | 96.82 | 148.13 | 329.39 | 134.78 | |
| Other financial expenses | -12.69 | -26.40 | -55.33 | - 351.20 | -11.96 |
| Pre-tax profit | 146.71 | 151.10 | 318.00 | - 345.61 | 182.17 |
| Income taxes | -26.24 | -34.80 | -71.27 | -0.01 | 0.02 |
| Net earnings | 120.47 | 116.30 | 246.73 | - 345.62 | 182.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.23 | 15.18 | 49.95 | 24.21 | 6.08 |
| Current other receivables | 0.37 | 0.20 | 9.25 | ||
| Current deferred tax assets | 4.00 | 14.00 | |||
| Short term receivables total | 16.60 | 15.38 | 59.20 | 28.21 | 20.08 |
| Other current investments | 1 729.20 | 2 251.96 | 2 522.51 | 2 087.89 | 2 222.12 |
| Cash and bank deposits | 648.24 | 190.59 | 72.28 | 105.22 | 170.44 |
| Cash and cash equivalents | 2 377.45 | 2 442.55 | 2 594.79 | 2 193.11 | 2 392.56 |
| Balance sheet total (assets) | 2 394.05 | 2 457.93 | 2 653.99 | 2 221.32 | 2 412.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 61.44 | 62.78 | 63.56 | ||
| Retained earnings | 1 870.26 | 1 927.95 | 1 980.70 | 2 227.43 | 1 881.81 |
| Profit of the financial year | 120.47 | 116.30 | 246.73 | - 345.62 | 182.18 |
| Shareholders equity total | 2 132.18 | 2 187.03 | 2 370.98 | 1 961.81 | 2 144.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.15 | ||||
| Current trade creditors | 0.91 | 0.93 | 1.33 | ||
| Current owed to participating | 218.38 | 227.12 | 230.50 | 239.71 | 256.81 |
| Short-term deferred tax liabilities | 6.26 | 25.38 | 43.37 | ||
| Other non-interest bearing current liabilities | 36.08 | 17.48 | 8.21 | 19.80 | 10.51 |
| Current liabilities total | 261.88 | 270.90 | 283.00 | 259.51 | 268.65 |
| Balance sheet total (liabilities) | 2 394.05 | 2 457.93 | 2 653.99 | 2 221.32 | 2 412.64 |
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