PSYKOLOG IBEN BUEMANN ApS — Credit Rating and Financial Key Figures
CVR number: 29832501
Sundvej 1, 2900 Hellerup
psykolog@ibenbuemann.dk
tel: 21720032
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 564.90 | 429.21 | 401.05 | 378.96 | 252.44 |
| Employee benefit expenses | - 332.37 | - 425.90 | - 376.42 | - 401.25 | - 225.59 |
| EBIT | 232.53 | 3.31 | 24.63 | -22.30 | 26.85 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.51 | -24.01 | -2.58 | -0.00 | |
| Pre-tax profit | 232.02 | -20.70 | 22.06 | -22.30 | 26.90 |
| Income taxes | -51.49 | -1.63 | 3.86 | -6.58 | |
| Net earnings | 180.53 | -20.70 | 20.43 | -18.44 | 20.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.97 | 17.97 | 17.97 | 17.97 | |
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 17.65 | 23.39 | 25.75 | 26.85 |
| Prepayments and accrued income | 6.90 | ||||
| Current other receivables | 209.58 | 0.07 | |||
| Current deferred tax assets | 2.00 | 44.00 | 6.37 | 5.86 | 1.27 |
| Short term receivables total | 219.08 | 61.65 | 29.76 | 31.61 | 35.09 |
| Cash and bank deposits | 277.87 | 378.60 | 373.30 | 346.27 | 431.64 |
| Cash and cash equivalents | 277.87 | 378.60 | 373.30 | 346.27 | 431.64 |
| Balance sheet total (assets) | 534.92 | 458.22 | 421.03 | 395.85 | 466.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 74.04 | 254.57 | 233.87 | 214.30 | 195.86 |
| Profit of the financial year | 180.53 | -20.70 | 20.43 | -18.44 | 20.32 |
| Shareholders equity total | 379.57 | 358.87 | 379.30 | 360.86 | 341.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.90 | 15.00 | 15.12 | 15.26 | 15.07 |
| Current owed to participating | 4.16 | 3.82 | 1.49 | ||
| Short-term deferred tax liabilities | 23.85 | ||||
| Other non-interest bearing current liabilities | 108.44 | 80.53 | 25.12 | 19.73 | 110.50 |
| Current liabilities total | 155.35 | 99.36 | 41.73 | 34.99 | 125.56 |
| Balance sheet total (liabilities) | 534.92 | 458.22 | 421.03 | 395.85 | 466.74 |
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