The Business Psychologist ApS
CVR number: 39343614
Vindumvej 24, 8850 Bjerringbro
kontakt@psykologbjerringbro.dk
tel: 42631333
www.PsykologBjerringbro.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.96 | 271.03 | 383.67 | 334.61 | 401.78 |
| Employee benefit expenses | - 240.33 | - 205.01 | - 184.84 | - 319.12 | - 355.41 |
| EBIT | -73.38 | 66.02 | 198.83 | 15.49 | 46.37 |
| Other financial income | 1.26 | ||||
| Other financial expenses | -0.13 | -0.52 | -0.08 | ||
| Pre-tax profit | -73.38 | 65.89 | 198.31 | 16.75 | 46.29 |
| Income taxes | -44.33 | -5.54 | -14.43 | ||
| Net earnings | -73.38 | 65.89 | 153.98 | 11.21 | 31.86 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 |
| Investments total | 5.90 | 5.90 | 5.90 | 5.90 | 5.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.70 | 10.09 | 122.95 | 38.98 | 28.92 |
| Current amounts owed by group member comp. | 5.21 | ||||
| Current other receivables | 23.00 | ||||
| Short term receivables total | 6.70 | 33.09 | 122.95 | 44.18 | 28.92 |
| Cash and bank deposits | 47.75 | 28.98 | 162.06 | 69.10 | 149.74 |
| Cash and cash equivalents | 47.75 | 28.98 | 162.06 | 69.10 | 149.74 |
| Balance sheet total (assets) | 60.35 | 67.97 | 290.91 | 119.18 | 184.55 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | - 113.38 | - 147.49 | 6.31 | 17.52 | |
| Profit of the financial year | -73.38 | 65.89 | 153.98 | 11.21 | 31.86 |
| Shareholders equity total | -73.38 | -7.49 | 146.49 | 57.52 | 89.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 50.10 | 0.65 | 0.75 | ||
| Current owed to group member | 5.46 | 5.46 | |||
| Short-term deferred tax liabilities | 44.33 | 5.54 | 19.98 | ||
| Other non-interest bearing current liabilities | 83.63 | 69.36 | 93.87 | 56.12 | 75.20 |
| Current liabilities total | 133.73 | 75.47 | 144.42 | 61.67 | 95.18 |
| Balance sheet total (liabilities) | 60.35 | 67.97 | 290.91 | 119.18 | 184.55 |
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