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DANSK PSYKOLOGISK FORLAG A/S — Credit Rating and Financial Key Figures
CVR number: 33255705
Knabrostræde 3, 1210 København K
tel: 45460050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 770.24 | 12 546.49 | 10 218.91 | 13 796.64 | 11 836.33 |
| Employee benefit expenses | -8 883.38 | -10 497.07 | -10 360.29 | -11 363.28 | -11 688.38 |
| Total depreciation | - 315.62 | -1 181.55 | -1 210.95 | -1 274.04 | -1 090.03 |
| EBIT | 1 571.23 | 867.88 | -1 352.33 | 1 159.32 | - 942.08 |
| Other financial income | 13.59 | 32.54 | 3.84 | ||
| Other financial expenses | -74.87 | -88.75 | -3.36 | -38.29 | -16.50 |
| Pre-tax profit | 1 496.37 | 779.12 | -1 342.09 | 1 172.72 | - 954.73 |
| Income taxes | - 416.68 | -0.97 | 358.29 | - 239.06 | 191.95 |
| Net earnings | 1 079.69 | 778.16 | - 983.81 | 933.66 | - 762.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 225.62 | 3 217.83 | 5 558.05 | 6 791.61 | 3 678.07 |
| Intangible rights | 781.92 | 1 643.33 | 1 187.35 | 4 870.94 | |
| Intangible assets total | 2 225.62 | 3 999.75 | 7 201.38 | 7 978.96 | 8 549.01 |
| Buildings | 487.65 | 619.80 | 326.41 | 46.95 | 10.31 |
| Machinery and equipment | 167.24 | 119.97 | 29.28 | 134.71 | 257.31 |
| Tangible assets total | 654.88 | 739.77 | 355.69 | 181.66 | 267.63 |
| Participating interests | 5 000.00 | ||||
| Investments total | 453.89 | 466.58 | 465.05 | 5 474.33 | |
| Non-current other receivables | 293.38 | ||||
| Long term receivables total | 293.38 | ||||
| Semifinished products | 822.05 | 761.45 | 372.78 | 477.08 | 356.28 |
| Finished products/goods | 4 198.69 | 4 439.13 | 4 840.77 | 4 946.85 | 4 503.52 |
| Inventories total | 5 020.74 | 5 200.58 | 5 213.55 | 5 423.93 | 4 859.81 |
| Current trade debtors | 2 902.61 | 6 393.05 | 2 074.00 | 3 959.00 | 3 848.70 |
| Current amounts owed by group member comp. | 70.70 | 28.91 | 64.80 | 76.91 | |
| Prepayments and accrued income | 585.59 | 629.89 | 992.15 | 906.91 | 692.21 |
| Current other receivables | 1 531.76 | 1 555.16 | 1 138.79 | 1 235.46 | 1 970.43 |
| Short term receivables total | 5 019.96 | 8 648.80 | 4 233.85 | 6 166.18 | 6 588.26 |
| Cash and bank deposits | 6 777.09 | 1 734.48 | 2 135.85 | 5 396.88 | 4 617.44 |
| Cash and cash equivalents | 6 777.09 | 1 734.48 | 2 135.85 | 5 396.88 | 4 617.44 |
| Balance sheet total (assets) | 19 991.68 | 20 777.27 | 19 606.91 | 25 612.66 | 30 356.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 100.00 | ||||
| Other reserves | 1 486.54 | 2 944.64 | 4 335.28 | 5 297.45 | 2 868.89 |
| Retained earnings | 6 491.44 | 6 113.03 | 7 892.56 | 5 946.58 | 9 308.80 |
| Profit of the financial year | 1 079.69 | 778.16 | - 983.81 | 933.66 | - 762.79 |
| Shareholders equity total | 11 157.67 | 10 835.82 | 12 244.03 | 13 177.70 | 12 414.91 |
| Provisions | 523.20 | 524.17 | 165.88 | 404.94 | 212.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.62 | 14.87 | 36.77 | 41.24 | 121.96 |
| Current trade creditors | 5 139.16 | 5 143.68 | 5 772.28 | 5 618.61 | 6 668.97 |
| Current owed to group member | 576.80 | 1 715.14 | 3 294.64 | 6 057.81 | |
| Other non-interest bearing current liabilities | 2 045.28 | 1 930.18 | 1 233.25 | 2 349.00 | 2 385.54 |
| Accruals and deferred income | 487.94 | 613.40 | 154.69 | 726.53 | 2 494.29 |
| Current liabilities total | 8 310.81 | 9 417.27 | 7 196.99 | 12 030.03 | 17 728.58 |
| Balance sheet total (liabilities) | 19 991.68 | 20 777.27 | 19 606.91 | 25 612.66 | 30 356.48 |
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