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Psykologhus Nord ApS — Credit Rating and Financial Key Figures
CVR number: 38732560
Akseltorv 5 B, 9800 Hjørring
kontakt@psykologhusnord.dk
tel: 60579800
www.psykologhusnord.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 282.00 | 1 268.00 | 1 412.09 | 1 348.03 | 1 464.48 |
| Employee benefit expenses | -1 032.00 | -1 223.00 | -1 183.69 | -1 311.49 | -1 433.19 |
| Total depreciation | -70.00 | -56.00 | -8.50 | -8.50 | -8.50 |
| EBIT | 180.00 | -11.00 | 219.91 | 28.04 | 22.79 |
| Other financial income | 0.07 | 6.02 | |||
| Other financial expenses | -15.00 | -22.00 | -31.24 | -33.44 | -17.43 |
| Pre-tax profit | 165.00 | -33.00 | 188.66 | -5.33 | 11.39 |
| Income taxes | -36.00 | 6.00 | -42.57 | 0.11 | -2.51 |
| Net earnings | 129.00 | -27.00 | 146.09 | -5.22 | 8.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | ||||
| Tangible assets total | 14.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 423.00 | 418.00 | 409.88 | 401.38 | 392.88 |
| Long term receivables total | 423.00 | 418.00 | 409.88 | 401.38 | 392.88 |
| Inventories total | |||||
| Current trade debtors | 108.00 | 193.00 | 365.85 | ||
| Current other receivables | 1.35 | ||||
| Current deferred tax assets | 2.00 | 8.00 | 2.20 | 2.31 | 7.80 |
| Short term receivables total | 110.00 | 201.00 | 368.05 | 2.31 | 9.15 |
| Cash and bank deposits | 71.00 | 139.32 | 110.56 | ||
| Cash and cash equivalents | 71.00 | 139.32 | 110.56 | ||
| Balance sheet total (assets) | 618.00 | 619.00 | 777.93 | 543.00 | 512.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 122.00 | |||
| Other reserves | -50.00 | ||||
| Retained earnings | -14.00 | 65.00 | -83.56 | 62.53 | 57.31 |
| Profit of the financial year | 129.00 | -27.00 | 146.09 | -5.22 | 8.88 |
| Shareholders equity total | 165.00 | 88.00 | 234.53 | 107.31 | 116.19 |
| Non-current loans from credit institutions | 329.00 | 312.00 | 303.10 | 294.38 | 281.14 |
| Non-current liabilities total | 329.00 | 312.00 | 303.10 | 294.38 | 281.14 |
| Current loans from credit institutions | 20.00 | 161.00 | 98.47 | 20.00 | 20.00 |
| Current trade creditors | 20.29 | 18.37 | 15.00 | ||
| Current owed to participating | 0.20 | 16.51 | |||
| Short-term deferred tax liabilities | 20.00 | 32.85 | |||
| Other non-interest bearing current liabilities | 84.00 | 58.00 | 88.70 | 102.75 | 63.74 |
| Current liabilities total | 124.00 | 219.00 | 240.30 | 141.31 | 115.26 |
| Balance sheet total (liabilities) | 618.00 | 619.00 | 777.93 | 543.00 | 512.58 |
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