INSPIRES CENTER FOR PSYKOLOG EKSPERTISE ApS

CVR number: 32292380
Norgesgade 2, 6700 Esbjerg
at@inspires.dk
tel: 40812963
https://www.inspires.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 213.001 197.001 241.001 282.832 071.97
Employee benefit expenses- 846.00- 864.00- 749.00- 818.23-1 405.02
Other operating expenses-45.00-46.00-40.00
Total depreciation-69.00-64.00-77.00-39.84-39.84
EBIT253.00223.00375.00424.76627.11
Other financial expenses-29.00-20.00-18.00-30.13-35.86
Reduction non-current investment assets-20.00
Pre-tax profit224.00203.00337.00394.63591.25
Income taxes-52.00-45.00-76.00-88.23- 133.34
Net earnings172.00158.00261.00306.40457.91

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 077.001 037.00998.00957.51917.68
Tangible assets total1 077.001 037.00998.00957.51917.68
Investments total
Non-current loans receivable20.0020.00
Long term receivables total20.0020.00
Inventories total
Current trade debtors76.0070.0099.00146.44138.68
Current other receivables0.11
Current deferred tax assets100.00112.00120.00126.00148.42
Short term receivables total176.00182.00219.00272.44287.21
Cash and bank deposits108.0027.0097.13350.48
Cash and cash equivalents108.0027.0097.13350.48
Balance sheet total (assets)1 381.001 266.001 217.001 327.081 555.37

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.00180.00150.00300.00450.00
Retained earnings-94.00- 101.00-94.00- 132.84- 276.44
Profit of the financial year172.00158.00261.00306.40457.91
Shareholders equity total278.00287.00367.00523.56681.47
Non-current loans from credit institutions709.00661.00617.00586.20549.63
Non-current deferred tax liabilities50.0045.0069.0079.23139.77
Non-current liabilities total759.00706.00686.00665.42689.40
Current loans from credit institutions151.0053.0065.0038.0038.00
Current trade creditors2.0015.0013.00
Current owed to participating20.00
Short-term deferred tax liabilities41.0012.0013.56
Other non-interest bearing current liabilities183.00179.0067.0071.54133.50
Accruals and deferred income8.00
Current liabilities total344.00273.00164.00138.09184.50
Balance sheet total (liabilities)1 381.001 266.001 217.001 327.081 555.37
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