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Psykolog Malene Hollmann ApS — Credit Rating and Financial Key Figures
CVR number: 44125714
Forhåbningsholms Alle 37, 1904 Frederiksberg C
malenehollmann@outlook.dk
tel: 31707131
www.levetid.org
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 792.33 | 768.60 | 780.06 |
| Employee benefit expenses | - 883.55 | - 695.91 | - 662.13 |
| Total depreciation | -65.00 | -65.00 | -65.00 |
| EBIT | - 156.22 | 7.70 | 52.93 |
| Other financial income | 0.05 | 1.45 | |
| Other financial expenses | -0.13 | -0.29 | |
| Pre-tax profit | - 156.29 | 9.15 | 52.63 |
| Income taxes | 33.08 | -2.49 | -12.66 |
| Net earnings | - 123.21 | 6.66 | 39.97 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 260.00 | 195.00 | 130.00 |
| Intangible assets total | 260.00 | 195.00 | 130.00 |
| Tangible assets total | |||
| Investments total | 32.79 | 32.79 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.64 | 1.50 | 7.11 |
| Current deferred tax assets | 50.00 | ||
| Short term receivables total | 69.64 | 1.50 | 7.11 |
| Cash and bank deposits | 64.26 | 77.14 | 100.27 |
| Cash and cash equivalents | 64.26 | 77.14 | 100.27 |
| Balance sheet total (assets) | 393.91 | 306.42 | 270.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |
| Retained earnings | 265.72 | 75.00 | 2.26 |
| Profit of the financial year | - 123.21 | 6.66 | 39.97 |
| Shareholders equity total | 182.50 | 189.16 | 161.63 |
| Provisions | 38.42 | 40.91 | 28.60 |
| Non-current liabilities total | |||
| Advances received | 1.30 | ||
| Current trade creditors | 11.45 | 12.38 | 12.50 |
| Short-term deferred tax liabilities | 24.97 | ||
| Other non-interest bearing current liabilities | 160.24 | 63.97 | 42.46 |
| Current liabilities total | 172.99 | 76.36 | 79.93 |
| Balance sheet total (liabilities) | 393.91 | 306.42 | 270.17 |
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