Institut for psykosomatik og følelsesforløsning ApS — Credit Rating and Financial Key Figures
CVR number: 42220396
Ålborgvej 12, 4793 Bogø By
lars@mygind.dk
tel: 70278288
www.mygind.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 775.61 | - 113.43 | 613.01 | 673.38 |
| Wages and salaries | - 321.63 | - 461.29 | - 545.57 | - 469.45 |
| Social security expenses | -12.91 | -25.97 | -31.10 | -26.76 |
| Total depreciation | -16.64 | -16.64 | -16.64 | |
| EBIT | 1 424.43 | - 617.33 | 19.70 | 177.18 |
| Other financial expenses | -4.68 | -7.13 | ||
| Pre-tax profit | 1 419.75 | - 624.46 | 19.70 | 177.18 |
| Income taxes | - 314.23 | |||
| Net earnings | 1 105.53 | - 624.46 | 19.70 | 177.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 33.28 | 16.64 | 221.26 | 221.26 |
| Tangible assets total | 33.28 | 16.64 | 221.26 | 221.26 |
| Investments total | ||||
| Non-current other receivables | 59.75 | 2.00 | 24.00 | |
| Long term receivables total | 59.75 | 2.00 | 24.00 | |
| Raw materials and consumables | 240.76 | 170.17 | 267.99 | 115.63 |
| Inventories total | 240.76 | 170.17 | 267.99 | 115.63 |
| Current trade debtors | 778.11 | 75.77 | 50.16 | 79.99 |
| Current other receivables | 52.77 | 28.15 | 4.83 | |
| Short term receivables total | 778.11 | 128.54 | 78.31 | 84.82 |
| Cash and bank deposits | 286.13 | 351.67 | 62.98 | 352.37 |
| Cash and cash equivalents | 286.13 | 351.67 | 62.98 | 352.37 |
| Balance sheet total (assets) | 1 398.03 | 669.02 | 654.54 | 774.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -56.50 | |||
| Retained earnings | 1 049.03 | 424.57 | 444.27 | |
| Profit of the financial year | 1 105.53 | - 624.46 | 19.70 | 177.18 |
| Shareholders equity total | 1 089.02 | 464.57 | 484.27 | 661.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 64.79 | 23.23 | 6.93 | 18.34 |
| Current owed to participating | 48.26 | 150.56 | 102.07 | 8.06 |
| Short-term deferred tax liabilities | 64.23 | |||
| Other non-interest bearing current liabilities | 131.73 | 30.66 | 61.27 | 86.24 |
| Current liabilities total | 309.01 | 204.45 | 170.27 | 112.64 |
| Balance sheet total (liabilities) | 1 398.03 | 669.02 | 654.54 | 774.08 |
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