INSPIRES CENTER FOR PSYKOLOG EKSPERTISE ApS — Credit Rating and Financial Key Figures
CVR number: 32292380
Norgesgade 2, 6700 Esbjerg
at@inspires.dk
tel: 40812963
https://www.inspires.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 197.00 | 1 241.00 | 1 282.83 | 2 083.03 | 2 574.04 |
| Employee benefit expenses | - 864.00 | - 749.00 | - 818.23 | -1 405.02 | -1 575.26 |
| Other operating expenses | -46.00 | -40.00 | |||
| Total depreciation | -64.00 | -77.00 | -39.84 | -39.84 | -42.61 |
| EBIT | 223.00 | 375.00 | 424.76 | 638.17 | 956.17 |
| Other financial income | 2.60 | ||||
| Other financial expenses | -20.00 | -18.00 | -30.13 | -46.92 | -47.00 |
| Reduction non-current investment assets | -20.00 | ||||
| Pre-tax profit | 203.00 | 337.00 | 394.63 | 591.25 | 911.77 |
| Income taxes | -45.00 | -76.00 | -88.23 | - 133.34 | - 205.45 |
| Net earnings | 158.00 | 261.00 | 306.40 | 457.91 | 706.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 037.00 | 998.00 | 957.51 | 917.68 | 944.57 |
| Tangible assets total | 1 037.00 | 998.00 | 957.51 | 917.68 | 944.57 |
| Investments total | |||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 99.00 | 146.44 | 138.68 | 412.90 |
| Current amounts owed by group member comp. | 510.24 | ||||
| Current other receivables | 0.11 | ||||
| Current deferred tax assets | 112.00 | 120.00 | 126.00 | 148.42 | 142.00 |
| Short term receivables total | 182.00 | 219.00 | 272.44 | 287.21 | 1 065.14 |
| Cash and bank deposits | 27.00 | 97.13 | 350.48 | ||
| Cash and cash equivalents | 27.00 | 97.13 | 350.48 | ||
| Balance sheet total (assets) | 1 266.00 | 1 217.00 | 1 327.08 | 1 555.37 | 2 009.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 150.00 | 300.00 | 450.00 | 700.00 |
| Retained earnings | - 101.00 | -94.00 | - 132.84 | - 276.44 | - 518.53 |
| Profit of the financial year | 158.00 | 261.00 | 306.40 | 457.91 | 706.32 |
| Shareholders equity total | 287.00 | 367.00 | 523.56 | 681.47 | 937.80 |
| Non-current loans from credit institutions | 661.00 | 617.00 | 586.20 | 549.63 | 521.79 |
| Non-current deferred tax liabilities | 45.00 | 69.00 | 79.23 | 139.77 | 214.21 |
| Non-current liabilities total | 706.00 | 686.00 | 665.42 | 689.40 | 736.00 |
| Current loans from credit institutions | 53.00 | 65.00 | 38.00 | 38.00 | 88.79 |
| Current trade creditors | 15.00 | 13.00 | 15.00 | ||
| Current owed to participating | 20.00 | 0.23 | 0.23 | ||
| Short-term deferred tax liabilities | 41.00 | 12.00 | 13.56 | 107.77 | |
| Other non-interest bearing current liabilities | 179.00 | 67.00 | 71.54 | 133.27 | 124.13 |
| Current liabilities total | 273.00 | 164.00 | 138.09 | 184.50 | 335.91 |
| Balance sheet total (liabilities) | 1 266.00 | 1 217.00 | 1 327.08 | 1 555.37 | 2 009.70 |
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