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Psykolog Rune Potoker ApS — Credit Rating and Financial Key Figures
CVR number: 41233575
Christian X's Alle 89, 2800 Kongens Lyngby
Psykologrunepotoker@protonmail.com
tel: 28877966
Psykologlyngby.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 911.65 | ||||
| External services | - 168.00 | ||||
| Gross profit | 743.66 | 802.56 | 1 101.57 | 1 181.66 | 1 082.17 |
| Wages and salaries | - 514.29 | ||||
| Social security expenses | -20.59 | ||||
| Employee benefit expenses | - 791.13 | - 913.24 | -1 040.37 | - 981.79 | |
| EBIT | 208.78 | 11.43 | 188.34 | 141.29 | 100.38 |
| Other financial income | 0.09 | 0.58 | 0.07 | ||
| Other financial expenses | -5.87 | -5.12 | -4.94 | -5.71 | -4.12 |
| Pre-tax profit | 202.91 | 6.31 | 183.49 | 136.16 | 96.33 |
| Income taxes | -45.92 | -3.72 | -42.77 | -32.01 | -21.35 |
| Net earnings | 156.99 | 2.59 | 140.72 | 104.15 | 74.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 18.75 | 18.75 | 18.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.85 | 1.20 | 9.00 | 22.40 | |
| Current other receivables | 9.20 | ||||
| Current deferred tax assets | 14.12 | ||||
| Short term receivables total | 117.85 | 15.32 | 9.20 | 9.00 | 22.40 |
| Cash and bank deposits | 224.75 | 53.19 | 298.40 | 270.65 | 157.43 |
| Cash and cash equivalents | 224.75 | 53.19 | 298.40 | 270.65 | 157.43 |
| Balance sheet total (assets) | 342.60 | 68.51 | 326.34 | 298.40 | 198.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 175.40 | 120.00 | 80.00 | ||
| Retained earnings | - 156.02 | 0.96 | 3.55 | -97.73 | -73.58 |
| Profit of the financial year | 156.99 | 2.59 | 140.72 | 104.15 | 74.97 |
| Shareholders equity total | 216.36 | 43.55 | 184.27 | 166.42 | 121.40 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 47.92 | 24.74 | 21.12 | 10.36 | |
| Other non-interest bearing current liabilities | 78.32 | 24.96 | 117.34 | 110.86 | 66.82 |
| Current liabilities total | 126.24 | 24.96 | 142.07 | 131.98 | 77.18 |
| Balance sheet total (liabilities) | 342.60 | 68.51 | 326.34 | 298.40 | 198.58 |
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