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Specialpsykolog Eva Kirketerp ApS — Credit Rating and Financial Key Figures
CVR number: 39841479
Rosensgade 28, 8000 Aarhus C
evakirketerp@gmail.com
tel: 20990166
www.evakirketerp.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.50 | 775.56 | 642.52 | 990.04 | 764.25 |
| Employee benefit expenses | - 726.02 | - 704.57 | - 544.57 | - 759.56 | - 759.37 |
| EBIT | 188.48 | 70.98 | 97.95 | 230.49 | 4.89 |
| Other financial income | 0.20 | 0.15 | 3.10 | 0.59 | |
| Other financial expenses | -7.13 | -7.11 | -2.96 | -1.02 | -3.32 |
| Pre-tax profit | 181.56 | 63.87 | 95.14 | 232.57 | 2.16 |
| Income taxes | -41.26 | -14.72 | -21.27 | -51.45 | 7.98 |
| Net earnings | 140.30 | 49.15 | 73.87 | 181.12 | 10.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.53 | 29.53 | 29.53 | 29.53 | 29.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.39 | 12.15 | 68.89 | 23.53 | 26.82 |
| Prepayments and accrued income | 6.62 | 6.62 | 6.62 | 15.63 | 6.62 |
| Current other receivables | 19.68 | 40.46 | 33.40 | ||
| Short term receivables total | 33.01 | 38.45 | 75.52 | 79.62 | 66.85 |
| Cash and bank deposits | 345.55 | 232.71 | 242.34 | 351.97 | 96.44 |
| Cash and cash equivalents | 345.55 | 232.71 | 242.34 | 351.97 | 96.44 |
| Balance sheet total (assets) | 408.09 | 300.69 | 347.39 | 461.12 | 192.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.20 | 57.20 | 122.00 | 135.00 | |
| Retained earnings | -32.02 | 51.08 | -21.77 | -82.90 | 90.90 |
| Profit of the financial year | 140.30 | 49.15 | 73.87 | 181.12 | 10.15 |
| Shareholders equity total | 212.48 | 207.43 | 224.10 | 283.22 | 151.05 |
| Provisions | 1.46 | 1.46 | 1.46 | 10.73 | 1.46 |
| Non-current liabilities total | |||||
| Advances received | 33.81 | ||||
| Current owed to participating | 33.53 | 30.57 | 33.14 | 4.31 | 6.64 |
| Short-term deferred tax liabilities | 39.80 | 14.72 | 15.27 | 16.17 | |
| Other non-interest bearing current liabilities | 87.02 | 46.51 | 73.42 | 146.68 | 33.68 |
| Current liabilities total | 194.15 | 91.80 | 121.83 | 167.17 | 40.32 |
| Balance sheet total (liabilities) | 408.09 | 300.69 | 347.39 | 461.12 | 192.82 |
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