Belastningspsykologi ApS — Credit Rating and Financial Key Figures
CVR number: 43347136
Thorvald Bindesbølls Plads 16, 1799 København V
info@belastningspsykologi.dk
tel: 29632386
www.belastningspsykologi.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 195.04 | 3 007.93 | 4 834.37 |
| Employee benefit expenses | - 529.38 | -2 087.19 | -3 437.89 |
| EBIT | 665.65 | 920.75 | 1 396.47 |
| Other financial income | 15.44 | 7.29 | |
| Other financial expenses | -0.71 | -2.31 | -11.72 |
| Pre-tax profit | 664.94 | 933.88 | 1 392.05 |
| Income taxes | - 146.42 | - 212.88 | - 312.80 |
| Net earnings | 518.52 | 720.99 | 1 079.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 62.10 | 53.97 | |
| Long term receivables total | |||
| Finished products/goods | 60.00 | ||
| Inventories total | 60.00 | ||
| Current trade debtors | 747.61 | 528.71 | 903.65 |
| Current amounts owed by group member comp. | 621.99 | ||
| Current other receivables | 28.20 | ||
| Current deferred tax assets | 243.05 | 720.26 | 629.11 |
| Short term receivables total | 990.66 | 1 870.96 | 1 560.96 |
| Cash and bank deposits | 1 518.72 | 3 843.99 | 3 731.00 |
| Cash and cash equivalents | 1 518.72 | 3 843.99 | 3 731.00 |
| Balance sheet total (assets) | 2 509.38 | 5 777.06 | 5 405.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 239.51 | ||
| Retained earnings | - 720.99 | ||
| Profit of the financial year | 518.52 | 720.99 | 1 079.25 |
| Shareholders equity total | 558.52 | 1 279.51 | 1 119.25 |
| Non-current liabilities total | |||
| Advances received | 1 104.76 | 3 273.90 | 2 859.58 |
| Current trade creditors | 22.70 | 65.04 | 177.35 |
| Current owed to participating | 33.27 | 34.95 | 37.51 |
| Short-term deferred tax liabilities | 389.47 | 190.10 | 221.65 |
| Other non-interest bearing current liabilities | 400.67 | 933.55 | 990.59 |
| Current liabilities total | 1 950.86 | 4 497.54 | 4 286.67 |
| Balance sheet total (liabilities) | 2 509.38 | 5 777.06 | 5 405.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.