Psykolog Godiksen ApS
CVR number: 38723618
Viborgvej 41 B, 7500 Holstebro
tel: 52241624
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.57 | 822.15 | 710.62 | 758.83 | 586.37 |
| Employee benefit expenses | - 604.81 | - 704.53 | - 564.95 | - 674.31 | - 683.30 |
| Total depreciation | -35.00 | -35.00 | |||
| EBIT | 93.77 | 82.63 | 145.68 | 84.52 | -96.93 |
| Other financial income | 0.21 | 0.33 | 0.50 | 0.30 | 55.61 |
| Other financial expenses | -2.59 | -3.39 | -4.90 | -16.20 | |
| Pre-tax profit | 91.38 | 79.57 | 141.27 | 68.62 | -41.32 |
| Income taxes | -20.25 | -18.18 | -31.32 | -15.25 | 7.75 |
| Net earnings | 71.13 | 61.40 | 109.96 | 53.37 | -33.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | ||||
| Tangible assets total | 35.00 | ||||
| Other receivables | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 |
| Investments total | 16.88 | 16.88 | 16.88 | 16.88 | 16.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.35 | 128.46 | 40.66 | 38.77 | 45.30 |
| Prepayments and accrued income | 3.60 | 3.60 | 3.60 | 3.60 | 3.86 |
| Current other receivables | 43.82 | 100.00 | 73.50 | 98.31 | |
| Current deferred tax assets | 47.27 | 59.32 | 6.30 | 29.00 | 30.81 |
| Short term receivables total | 94.22 | 235.20 | 150.56 | 144.86 | 178.28 |
| Other current investments | 489.65 | 543.39 | |||
| Cash and bank deposits | 759.04 | 765.87 | 809.87 | 286.75 | 92.91 |
| Cash and cash equivalents | 759.04 | 765.87 | 809.87 | 776.39 | 636.30 |
| Balance sheet total (assets) | 905.14 | 1 017.95 | 977.31 | 938.13 | 831.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 41.47 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 634.76 | 649.39 | 653.59 | 704.64 | 697.02 |
| Profit of the financial year | 71.13 | 61.40 | 109.96 | 53.37 | -33.57 |
| Shareholders equity total | 797.36 | 817.29 | 870.74 | 866.92 | 774.45 |
| Provisions | 6.95 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 24.72 | ||||
| Short-term deferred tax liabilities | 15.22 | ||||
| Other non-interest bearing current liabilities | 107.78 | 200.66 | 91.35 | 64.27 | 32.28 |
| Current liabilities total | 107.78 | 200.66 | 106.56 | 64.27 | 57.00 |
| Balance sheet total (liabilities) | 905.14 | 1 017.95 | 977.31 | 938.13 | 831.46 |
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