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PSYKOLOGISK KLINIK - PSYKOLOG PER BECH ApS — Credit Rating and Financial Key Figures
CVR number: 19409732
Jorcks Passage 1 A, 1162 København K
perbech1@gmail.com
tel: 33121862
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 610.59 | 697.13 | 670.35 | 682.81 | 670.12 |
| Employee benefit expenses | - 503.20 | - 485.60 | - 485.71 | - 485.56 | - 483.99 |
| Total depreciation | -12.30 | ||||
| EBIT | 95.09 | 211.53 | 184.63 | 197.26 | 186.12 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -2.84 | -1.94 | -4.03 | -1.06 | -2.15 |
| Pre-tax profit | 92.25 | 209.59 | 180.64 | 196.20 | 183.97 |
| Income taxes | -20.90 | -46.86 | -40.04 | -45.65 | -42.48 |
| Net earnings | 71.35 | 162.73 | 140.60 | 150.55 | 141.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.14 | 12.14 | 12.14 | 12.14 | 11.51 |
| Long term receivables total | 12.14 | 12.14 | 12.14 | 12.14 | 11.51 |
| Inventories total | |||||
| Current trade debtors | 52.79 | 63.55 | 43.16 | 77.45 | 76.82 |
| Prepayments and accrued income | 7.40 | 8.12 | 3.08 | 14.69 | 14.69 |
| Current other receivables | 12.04 | 0.04 | 0.04 | 0.02 | |
| Current deferred tax assets | 0.18 | 2.52 | |||
| Short term receivables total | 60.37 | 83.70 | 46.28 | 92.18 | 94.04 |
| Cash and bank deposits | 267.35 | 338.86 | 378.84 | 373.72 | 356.30 |
| Cash and cash equivalents | 267.35 | 338.86 | 378.84 | 373.72 | 356.30 |
| Balance sheet total (assets) | 339.86 | 434.70 | 437.26 | 478.04 | 461.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | -45.13 | -88.18 | -43.25 | -24.65 | -9.10 |
| Profit of the financial year | 71.35 | 162.73 | 140.60 | 150.55 | 141.49 |
| Shareholders equity total | 264.22 | 313.95 | 340.15 | 372.90 | 392.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 32.50 | 32.50 | 32.50 | 35.57 |
| Short-term deferred tax liabilities | 3.78 | 32.86 | 24.04 | 27.65 | |
| Other non-interest bearing current liabilities | 39.36 | 55.40 | 40.57 | 44.99 | 33.89 |
| Current liabilities total | 75.65 | 120.76 | 97.11 | 105.14 | 69.47 |
| Balance sheet total (liabilities) | 339.86 | 434.70 | 437.26 | 478.04 | 461.85 |
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