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PSYKOLOGCOMPAGNIET ApS — Credit Rating and Financial Key Figures
CVR number: 33583311
H.C. Ørsteds Vej 10, 1879 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 420.72 | 2 669.31 | 3 280.10 | 3 094.38 | 2 635.31 |
| Employee benefit expenses | -3 037.22 | -3 016.09 | -2 579.39 | -2 666.16 | -2 750.02 |
| Total depreciation | -58.71 | -58.71 | -79.55 | -69.56 | -69.56 |
| EBIT | 324.79 | - 405.50 | 621.17 | 358.65 | - 184.27 |
| Other financial income | 4.71 | 11.50 | 2.39 | ||
| Other financial expenses | -36.23 | -28.59 | -19.49 | -20.82 | -6.99 |
| Pre-tax profit | 288.56 | - 434.09 | 606.38 | 349.33 | - 188.87 |
| Income taxes | -62.70 | 109.08 | - 149.86 | -88.72 | 26.20 |
| Net earnings | 225.86 | - 325.01 | 456.53 | 260.61 | - 162.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.19 | 25.39 | |||
| Machinery and equipment | 47.49 | 39.57 | 416.96 | 347.40 | 277.84 |
| Tangible assets total | 123.68 | 64.97 | 416.96 | 347.40 | 277.84 |
| Investments total | 89.27 | 89.27 | 89.27 | 89.27 | 89.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 746.46 | 1 612.87 | 804.05 | 80.89 | 169.55 |
| Current other receivables | 32.68 | 31.74 | 28.21 | 32.04 | 27.15 |
| Current deferred tax assets | 4.80 | 113.88 | 40.01 | ||
| Short term receivables total | 783.94 | 1 758.50 | 832.25 | 112.92 | 236.71 |
| Cash and bank deposits | 2 441.33 | 1 118.91 | 2 243.42 | 3 324.72 | 1 993.28 |
| Cash and cash equivalents | 2 441.33 | 1 118.91 | 2 243.42 | 3 324.72 | 1 993.28 |
| Balance sheet total (assets) | 3 438.23 | 3 031.65 | 3 581.90 | 3 874.32 | 2 597.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 520.00 | ||||
| Retained earnings | 1 819.62 | 2 045.47 | 1 720.46 | 2 176.99 | 1 917.61 |
| Profit of the financial year | 225.86 | - 325.01 | 456.53 | 260.61 | - 162.67 |
| Shareholders equity total | 2 170.47 | 1 845.46 | 2 301.99 | 2 562.61 | 2 399.93 |
| Provisions | 8.80 | 24.40 | 38.21 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 6.67 | ||||
| Current owed to group member | 905.69 | 991.24 | 993.35 | 1 058.63 | 36.57 |
| Short-term deferred tax liabilities | 59.50 | 44.56 | 73.12 | ||
| Other non-interest bearing current liabilities | 295.90 | 194.95 | 233.21 | 155.57 | 122.38 |
| Current liabilities total | 1 267.76 | 1 186.19 | 1 271.11 | 1 287.31 | 158.95 |
| Balance sheet total (liabilities) | 3 438.23 | 3 031.65 | 3 581.90 | 3 874.32 | 2 597.09 |
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