Psykolog Yasmine Dalsgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38875043
Brogade 9, 4600 Køge
psykolog@yasmine.dk
tel: 61181871
www.yasmine.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 654.49 | 626.99 | 583.33 | 600.49 | 803.35 |
| Gross profit | 654.49 | 626.99 | 583.33 | 600.49 | 803.35 |
| Employee benefit expenses | - 648.06 | - 565.63 | - 594.75 | - 548.69 | - 721.59 |
| EBIT | 6.43 | 61.36 | -11.41 | 51.80 | 81.76 |
| Other financial income | 0.49 | 0.51 | |||
| Other financial expenses | -0.06 | -0.64 | -0.16 | -0.21 | -0.12 |
| Pre-tax profit | 6.38 | 60.72 | -11.57 | 52.08 | 82.15 |
| Income taxes | -1.39 | -13.47 | 2.18 | -15.57 | -19.02 |
| Net earnings | 4.99 | 47.26 | -9.39 | 36.51 | 63.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 18.00 | 18.00 | 18.00 | 18.00 | 65.51 |
| Tangible assets total | 18.00 | 18.00 | 18.00 | 18.00 | 65.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.45 | 33.93 | 97.40 | 32.30 | 27.12 |
| Current owed by particip. interest comp. | 7.00 | ||||
| Current deferred tax assets | 2.65 | ||||
| Short term receivables total | 18.45 | 33.93 | 100.05 | 32.30 | 34.12 |
| Cash and bank deposits | 77.81 | 99.86 | 37.86 | 142.87 | 174.21 |
| Cash and cash equivalents | 77.81 | 99.86 | 37.86 | 142.87 | 174.21 |
| Balance sheet total (assets) | 114.25 | 151.79 | 155.91 | 193.16 | 273.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.84 | 22.83 | 70.09 | 60.70 | 97.20 |
| Profit of the financial year | 4.99 | 47.26 | -9.39 | 36.51 | 63.13 |
| Shareholders equity total | 62.83 | 110.09 | 100.70 | 137.20 | 200.33 |
| Non-current deferred tax liabilities | -0.09 | 11.38 | 7.04 | 18.71 | |
| Non-current liabilities total | -0.09 | 11.38 | 7.04 | 18.71 | |
| Current trade creditors | 4.33 | 4.33 | |||
| Current owed to participating | 40.00 | ||||
| Other non-interest bearing current liabilities | 51.52 | 30.33 | 10.89 | 44.59 | 54.81 |
| Current liabilities total | 51.52 | 30.33 | 55.21 | 48.92 | 54.81 |
| Balance sheet total (liabilities) | 114.25 | 151.79 | 155.91 | 193.16 | 273.84 |
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