Psykologselskabet Fromm ApS — Credit Rating and Financial Key Figures
CVR number: 40679146
Frederiksgade 79, 8000 Aarhus C
elisabethgfromm@gmail.com
tel: 60658491
www.psykologelisabethfromm.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 110.67 | 612.08 | 695.57 | 846.65 | 885.21 |
| Employee benefit expenses | - 509.88 | - 275.66 | - 588.02 | - 544.42 | - 644.32 |
| EBIT | 600.80 | 336.42 | 107.55 | 302.23 | 240.89 |
| Other financial income | 0.68 | 3.11 | |||
| Other financial expenses | -0.77 | -17.13 | -20.15 | -9.74 | -10.54 |
| Pre-tax profit | 600.03 | 319.29 | 87.40 | 293.17 | 233.46 |
| Income taxes | - 133.39 | -71.50 | -20.83 | -64.68 | -51.66 |
| Net earnings | 466.64 | 247.79 | 66.56 | 228.49 | 181.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.00 | 1.00 | 1.00 | 16.00 | 16.00 |
| Non-current loans receivable | -1.00 | ||||
| Non-current other receivables | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.60 | 55.55 | 6.00 | 42.63 | 47.29 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 25.17 | ||||
| Short term receivables total | 3.60 | 55.55 | 31.17 | 42.64 | 47.29 |
| Cash and bank deposits | 800.67 | 1 020.77 | 1 081.22 | 1 247.40 | 1 321.38 |
| Cash and cash equivalents | 800.67 | 1 020.77 | 1 081.22 | 1 247.40 | 1 321.38 |
| Balance sheet total (assets) | 805.27 | 1 077.32 | 1 113.38 | 1 306.03 | 1 384.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 64.00 | 122.00 | 135.00 | ||
| Retained earnings | -64.00 | 402.64 | 650.43 | 595.00 | 688.49 |
| Profit of the financial year | 466.64 | 247.79 | 66.56 | 228.49 | 181.80 |
| Shareholders equity total | 516.64 | 700.43 | 767.00 | 995.49 | 1 055.29 |
| Provisions | - 133.39 | ||||
| Non-current deferred tax liabilities | 133.39 | ||||
| Non-current liabilities total | 133.39 | ||||
| Current trade creditors | 14.00 | 14.00 | |||
| Current owed to participating | 25.41 | 212.06 | 220.54 | 229.21 | 238.37 |
| Short-term deferred tax liabilities | 133.39 | 110.77 | 14.68 | 15.66 | |
| Other non-interest bearing current liabilities | 129.83 | 54.06 | 125.84 | 52.66 | 61.35 |
| Current liabilities total | 288.63 | 376.89 | 346.38 | 310.55 | 329.38 |
| Balance sheet total (liabilities) | 805.27 | 1 077.32 | 1 113.38 | 1 306.03 | 1 384.67 |
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