Psykologvirke ApS — Credit Rating and Financial Key Figures
CVR number: 37357251
Store Torv 9, 8000 Aarhus C
britt@psykologvirke.dk
tel: 53633733
www.psykologvirke.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 205.56 | 296.04 | 651.00 | 475.74 | 470.30 |
| Employee benefit expenses | - 152.72 | - 219.88 | - 643.50 | - 470.41 | - 471.86 |
| EBIT | 52.84 | 76.16 | 7.51 | 5.33 | -1.56 |
| Other financial expenses | -0.67 | -1.06 | -1.57 | -0.28 | -0.02 |
| Pre-tax profit | 52.17 | 75.10 | 5.93 | 5.06 | -1.58 |
| Income taxes | -11.48 | -16.52 | -1.30 | -1.74 | |
| Net earnings | 40.69 | 58.58 | 4.63 | 3.31 | -1.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.06 | 39.40 | 38.75 | 38.20 | 45.30 |
| Short term receivables total | 23.06 | 39.40 | 38.75 | 38.20 | 45.30 |
| Cash and bank deposits | 98.11 | 153.66 | 115.08 | 54.85 | 48.55 |
| Cash and cash equivalents | 98.11 | 153.66 | 115.08 | 54.85 | 48.55 |
| Balance sheet total (assets) | 121.17 | 193.05 | 153.83 | 93.05 | 93.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | 35.26 | -20.55 | 38.03 | 42.66 | 45.97 |
| Profit of the financial year | 40.69 | 58.58 | 4.63 | 3.31 | -1.58 |
| Shareholders equity total | 75.95 | 134.53 | 82.66 | 85.97 | 84.39 |
| Non-current deferred tax liabilities | 11.48 | 16.52 | 0.28 | 0.54 | |
| Non-current liabilities total | 11.48 | 16.52 | 0.28 | 0.54 | |
| Current trade creditors | 6.50 | ||||
| Current owed to participating | 0.34 | 35.43 | 0.18 | ||
| Short-term deferred tax liabilities | 9.52 | 11.48 | 16.52 | 0.28 | |
| Other non-interest bearing current liabilities | 17.38 | 30.52 | 18.94 | 6.07 | 9.46 |
| Current liabilities total | 33.74 | 42.00 | 70.89 | 6.54 | 9.46 |
| Balance sheet total (liabilities) | 121.17 | 193.05 | 153.83 | 93.05 | 93.85 |
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