FAMILIEPSYKOLOGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 31330181
Frederiksgade 74 D, 8000 Aarhus C
mail@familiepsykologerne.info
tel: 86217717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.11 | 1 843.94 | 1 746.63 | 1 914.42 | 1 991.63 |
| Employee benefit expenses | -1 542.08 | -1 744.90 | -1 823.06 | -1 920.34 | -2 028.23 |
| Total depreciation | -2.00 | -3.00 | |||
| EBIT | 47.02 | 96.04 | -76.43 | -5.92 | -36.60 |
| Other financial expenses | -5.53 | -6.25 | -6.42 | -7.08 | -9.85 |
| Pre-tax profit | 41.49 | 89.79 | -82.85 | -13.00 | -46.45 |
| Income taxes | -11.07 | -20.54 | 17.58 | 1.92 | 9.02 |
| Net earnings | 30.42 | 69.25 | -65.27 | -11.08 | -37.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.00 | ||||
| Tangible assets total | 3.00 | ||||
| Investments total | 49.81 | 50.62 | 51.70 | 53.40 | 57.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.95 | 56.22 | 61.10 | 106.14 | 99.96 |
| Prepayments and accrued income | 9.28 | 2.88 | 2.91 | 3.27 | 3.33 |
| Current deferred tax assets | 21.93 | 1.39 | 18.97 | 20.89 | 29.91 |
| Short term receivables total | 123.16 | 60.49 | 82.98 | 130.30 | 133.20 |
| Cash and bank deposits | 251.36 | 262.83 | 123.45 | 204.79 | 128.80 |
| Cash and cash equivalents | 251.36 | 262.83 | 123.45 | 204.79 | 128.80 |
| Balance sheet total (assets) | 427.33 | 373.94 | 258.13 | 388.49 | 319.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 11.16 | 41.58 | 110.83 | 45.56 | 34.48 |
| Profit of the financial year | 30.42 | 69.25 | -65.27 | -11.08 | -37.43 |
| Shareholders equity total | 141.58 | 210.83 | 145.56 | 134.48 | 97.05 |
| Non-current liabilities total | |||||
| Advances received | 27.19 | 28.48 | |||
| Current trade creditors | 15.00 | 20.00 | 18.75 | 20.46 | 14.43 |
| Other non-interest bearing current liabilities | 270.75 | 143.11 | 93.82 | 206.37 | 179.62 |
| Current liabilities total | 285.75 | 163.11 | 112.57 | 254.01 | 222.54 |
| Balance sheet total (liabilities) | 427.33 | 373.94 | 258.13 | 388.49 | 319.59 |
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