FAMILIE- OG PSYKOTERAPEUT ANN ASMUSSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35030719
Skovalléen 15, Dalum 5250 Odense SV
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 83.76 | 26.66 | 451.04 | 448.35 | 256.03 |
| Employee benefit expenses | -34.71 | -11.38 | - 375.11 | - 411.33 | - 313.50 |
| EBIT | 49.05 | 15.28 | 75.93 | 37.02 | -57.47 |
| Other financial expenses | -0.60 | -0.39 | -1.02 | -2.63 | -4.02 |
| Pre-tax profit | 48.46 | 14.89 | 74.91 | 34.39 | -61.49 |
| Income taxes | -16.15 | -9.17 | |||
| Net earnings | 48.46 | 14.89 | 58.76 | 25.21 | -61.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.09 | ||||
| Current other receivables | 11.91 | 11.91 | 11.91 | 11.91 | 0.05 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 11.91 | 11.91 | 82.00 | 11.91 | 2.04 |
| Cash and bank deposits | 45.57 | 56.29 | 139.54 | 167.45 | 78.21 |
| Cash and cash equivalents | 45.57 | 56.29 | 139.54 | 167.45 | 78.21 |
| Balance sheet total (assets) | 57.48 | 68.20 | 221.54 | 179.36 | 80.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 28.00 | ||||
| Retained earnings | -93.81 | -45.35 | -58.46 | 0.30 | 25.51 |
| Profit of the financial year | 48.46 | 14.89 | 58.76 | 25.21 | -61.49 |
| Shareholders equity total | 34.65 | 49.54 | 108.30 | 105.51 | 44.02 |
| Provisions | -0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 0.12 | 0.12 | 0.12 | ||
| Short-term deferred tax liabilities | 16.15 | 9.17 | |||
| Other non-interest bearing current liabilities | 4.83 | 0.66 | 78.98 | 46.56 | 18.12 |
| Current liabilities total | 22.83 | 18.66 | 113.24 | 73.85 | 36.24 |
| Balance sheet total (liabilities) | 57.48 | 68.20 | 221.54 | 179.36 | 80.26 |
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