Neuropsykologi ApS — Credit Rating and Financial Key Figures
CVR number: 41525460
Fjordmarken 5, Gjøl 9440 Aabybro
tina@kompen.dk
tel: 26111866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 047.40 | 726.37 | 157.69 | -13.58 |
| Social security expenses | - 419.97 | -12.50 | -42.62 | |
| EBIT | 627.43 | 713.87 | 115.07 | -13.58 |
| Other financial income | 0.48 | 0.26 | ||
| Other financial expenses | -5.28 | -7.50 | -1.37 | -1.10 |
| Pre-tax profit | 622.14 | 706.37 | 114.18 | -14.42 |
| Income taxes | - 136.87 | - 155.39 | -25.41 | 2.93 |
| Net earnings | 485.27 | 550.98 | 88.77 | -11.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-curr. owed by group member comp. | 38.25 | 38.25 | ||
| Long term receivables total | 38.25 | 38.25 | ||
| Inventories total | ||||
| Current trade debtors | 92.00 | 66.00 | 46.00 | |
| Current deferred tax assets | 2.93 | |||
| Short term receivables total | 92.00 | 66.00 | 48.93 | |
| Cash and bank deposits | 706.73 | 828.72 | 94.52 | 74.69 |
| Cash and cash equivalents | 706.73 | 828.72 | 94.52 | 74.69 |
| Balance sheet total (assets) | 706.73 | 920.72 | 198.77 | 161.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 550.98 | 88.77 | 88.77 | |
| Retained earnings | - 550.98 | -88.77 | -0.00 | |
| Profit of the financial year | 485.27 | 550.98 | 88.77 | -11.49 |
| Shareholders equity total | 525.27 | 590.98 | 128.77 | 117.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 44.59 | 44.59 | 44.59 | 44.59 |
| Current owed to group member | 25.41 | |||
| Short-term deferred tax liabilities | 136.87 | 285.15 | ||
| Current liabilities total | 181.46 | 329.74 | 70.00 | 44.59 |
| Balance sheet total (liabilities) | 706.73 | 920.72 | 198.77 | 161.87 |
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