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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.04 | 651.00 | 475.74 | 470.30 | 502.77 |
| Employee benefit expenses | - 219.88 | - 643.50 | - 470.41 | - 471.86 | - 470.92 |
| EBIT | 76.16 | 7.51 | 5.33 | -1.56 | 31.85 |
| Other financial expenses | -1.06 | -1.57 | -0.28 | -0.02 | -1.33 |
| Pre-tax profit | 75.10 | 5.93 | 5.06 | -1.58 | 30.52 |
| Income taxes | -16.52 | -1.30 | -1.74 | -6.71 | |
| Net earnings | 58.58 | 4.63 | 3.31 | -1.58 | 23.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.40 | 38.75 | 38.20 | 45.30 | 19.20 |
| Short term receivables total | 39.40 | 38.75 | 38.20 | 45.30 | 19.20 |
| Cash and bank deposits | 153.66 | 115.08 | 54.85 | 48.55 | 98.40 |
| Cash and cash equivalents | 153.66 | 115.08 | 54.85 | 48.55 | 98.40 |
| Balance sheet total (assets) | 193.05 | 153.83 | 93.05 | 93.85 | 117.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | -20.55 | 38.03 | 42.66 | 45.97 | 44.39 |
| Profit of the financial year | 58.58 | 4.63 | 3.31 | -1.58 | 23.81 |
| Shareholders equity total | 134.53 | 82.66 | 85.97 | 84.39 | 108.20 |
| Non-current deferred tax liabilities | 16.52 | 0.28 | 0.54 | ||
| Non-current liabilities total | 16.52 | 0.28 | 0.54 | ||
| Current owed to participating | 35.43 | 0.18 | |||
| Short-term deferred tax liabilities | 11.48 | 16.52 | 0.28 | 3.84 | |
| Other non-interest bearing current liabilities | 30.52 | 18.94 | 6.07 | 9.46 | 5.56 |
| Current liabilities total | 42.00 | 70.89 | 6.54 | 9.46 | 9.40 |
| Balance sheet total (liabilities) | 193.05 | 153.83 | 93.05 | 93.85 | 117.60 |
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