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Psykolog Carl Åge Okkels ApS — Credit Rating and Financial Key Figures
CVR number: 37314706
Toldboden 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 929.28 | ||||
| Employee benefit expenses | - 376.48 | - 385.32 | - 536.02 | - 604.32 | - 617.32 |
| Total depreciation | -19.63 | -6.37 | -11.59 | -16.24 | -1.08 |
| EBIT | 576.50 | 573.06 | 460.24 | 413.85 | 310.89 |
| Other financial income | -18.92 | ||||
| Other financial expenses | 11.27 | 26.14 | 65.21 | 49.86 | 51.99 |
| Income from other inv. held as non-curr. assets | 797.83 | - 186.47 | - 574.68 | ||
| Pre-tax profit | 568.85 | 598.20 | 1 323.29 | 277.25 | - 211.80 |
| Income taxes | - 132.09 | - 138.83 | - 294.02 | - 104.95 | 43.41 |
| Net earnings | 436.76 | 459.37 | 1 029.26 | 172.30 | - 168.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.20 | 42.20 | 42.20 | 42.20 | 42.20 |
| Tangible assets total | 42.20 | 42.20 | 42.20 | 42.20 | 42.20 |
| Investments total | |||||
| Non-current loans receivable | 2 278.36 | 2 429.50 | 2 675.75 | 2 807.41 | 2 947.74 |
| Non-current other receivables | 27.49 | 27.49 | 50.67 | 50.67 | |
| Long term receivables total | 2 278.36 | 2 456.99 | 2 703.23 | 2 858.08 | 2 998.41 |
| Inventories total | |||||
| Current trade debtors | 67.47 | 26.08 | 33.07 | 31.48 | |
| Current other receivables | 1.48 | ||||
| Short term receivables total | 67.47 | 26.08 | 33.07 | 32.96 | |
| Other current investments | 797.83 | 611.37 | |||
| Cash and bank deposits | 215.98 | 428.60 | 535.29 | 527.03 | 644.44 |
| Cash and cash equivalents | 215.98 | 428.60 | 1 333.12 | 1 138.40 | 644.44 |
| Balance sheet total (assets) | 2 604.01 | 2 953.87 | 4 111.63 | 4 071.63 | 3 685.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 117.80 | 122.00 | 158.80 |
| Other reserves | 1 956.51 | 2 293.28 | 2 652.64 | 3 564.10 | 3 614.40 |
| Retained earnings | - 100.00 | - 100.00 | - 117.80 | - 122.00 | - 158.80 |
| Profit of the financial year | 436.76 | 459.37 | 1 029.26 | 172.30 | - 168.39 |
| Shareholders equity total | 2 443.27 | 2 802.64 | 3 731.90 | 3 786.40 | 3 496.01 |
| Provisions | 175.52 | 134.50 | 8.07 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 59.88 | 48.83 | 30.37 | 18.97 | 19.46 |
| Other non-interest bearing current liabilities | 80.86 | 82.39 | 153.83 | 111.76 | 141.51 |
| Current liabilities total | 160.74 | 151.23 | 204.20 | 150.74 | 180.96 |
| Balance sheet total (liabilities) | 2 604.01 | 2 953.87 | 4 111.63 | 4 071.63 | 3 685.05 |
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