PSYKOLOGISK KLINIK - PSYKOLOG PER BECH ApS
CVR number: 19409732
Jorcks Passage 1 A, 1162 København K
perbech1@gmail.com
tel: 33121862
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.18 | 610.59 | 697.13 | 670.35 | 682.81 |
| Employee benefit expenses | - 496.31 | - 503.20 | - 485.60 | - 485.71 | - 485.56 |
| Total depreciation | -12.29 | -12.30 | |||
| EBIT | 181.58 | 95.09 | 211.53 | 184.63 | 197.26 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.73 | -2.84 | -1.94 | -4.03 | -1.06 |
| Pre-tax profit | 179.85 | 92.25 | 209.59 | 180.64 | 196.20 |
| Income taxes | -40.48 | -20.90 | -46.86 | -40.04 | -45.65 |
| Net earnings | 139.37 | 71.35 | 162.73 | 140.60 | 150.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 12.30 | ||||
| Intangible assets total | 12.30 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.07 | 12.14 | 12.14 | 12.14 | 12.14 |
| Long term receivables total | 12.07 | 12.14 | 12.14 | 12.14 | 12.14 |
| Inventories total | |||||
| Current trade debtors | 85.63 | 52.79 | 63.55 | 43.16 | 77.45 |
| Prepayments and accrued income | 11.98 | 7.40 | 8.12 | 3.08 | 14.69 |
| Current other receivables | 12.04 | 0.04 | 0.04 | ||
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 97.61 | 60.37 | 83.70 | 46.28 | 92.18 |
| Cash and bank deposits | 300.73 | 267.35 | 338.86 | 378.84 | 373.72 |
| Cash and cash equivalents | 300.73 | 267.35 | 338.86 | 378.84 | 373.72 |
| Balance sheet total (assets) | 422.71 | 339.86 | 434.70 | 437.26 | 478.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | -71.50 | -45.13 | -88.18 | -43.25 | -24.65 |
| Profit of the financial year | 139.37 | 71.35 | 162.73 | 140.60 | 150.55 |
| Shareholders equity total | 303.47 | 264.22 | 313.95 | 340.15 | 372.90 |
| Provisions | 2.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 39.00 | 32.50 | 32.50 | 32.50 | 32.50 |
| Short-term deferred tax liabilities | 33.19 | 3.78 | 32.86 | 24.04 | 27.65 |
| Other non-interest bearing current liabilities | 44.35 | 39.36 | 55.40 | 40.57 | 44.99 |
| Current liabilities total | 116.54 | 75.65 | 120.76 | 97.11 | 105.14 |
| Balance sheet total (liabilities) | 422.71 | 339.86 | 434.70 | 437.26 | 478.04 |
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