PSYKOLOGISK KONSULTATION ApS. KLINISK PSYKOLOG PAULA JAKOBSEN
CVR number: 20857803
Rundholtsvej 28, 2300 København S
psykolog@poulajakobsen.dk
tel: 28872513
www.poulajakobsen.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.83 | 106.38 | 116.31 | 73.83 | -33.24 |
| Employee benefit expenses | -97.26 | -79.11 | -68.59 | -5.41 | |
| Total depreciation | -20.42 | -28.00 | |||
| EBIT | 58.16 | 27.27 | 75.72 | 68.42 | -33.24 |
| Other financial income | 241.20 | 99.51 | 147.30 | 5.00 | 170.83 |
| Other financial expenses | -1.17 | -3.83 | -3.70 | - 333.60 | -1.00 |
| Pre-tax profit | 298.19 | 122.95 | 219.32 | - 260.18 | 136.59 |
| Income taxes | -65.96 | -27.79 | -50.09 | 17.62 | |
| Net earnings | 232.23 | 95.17 | 169.22 | - 242.55 | 136.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.19 | 80.19 | 80.19 | 80.19 | 80.19 |
| Tangible assets total | 80.19 | 80.19 | 80.19 | 80.19 | 80.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.85 | 40.80 | 1.00 | 17.91 | 5.51 |
| Prepayments and accrued income | 5.69 | 6.39 | |||
| Current other receivables | 108.38 | 113.38 | 118.38 | 123.38 | 124.79 |
| Current deferred tax assets | 10.00 | 9.00 | |||
| Short term receivables total | 133.92 | 160.58 | 119.38 | 151.29 | 139.30 |
| Other current investments | 2 596.27 | 2 490.56 | 2 632.86 | 2 302.87 | 2 223.62 |
| Cash and bank deposits | 243.91 | 308.73 | 255.33 | 130.38 | 149.33 |
| Cash and cash equivalents | 2 840.18 | 2 799.30 | 2 888.20 | 2 433.25 | 2 372.94 |
| Balance sheet total (assets) | 3 054.30 | 3 040.07 | 3 087.77 | 2 664.73 | 2 592.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 200.00 | 61.00 |
| Retained earnings | 2 480.76 | 2 599.99 | 2 580.76 | 2 549.99 | 2 246.43 |
| Profit of the financial year | 232.23 | 95.17 | 169.22 | - 242.55 | 136.59 |
| Shareholders equity total | 2 948.60 | 2 933.16 | 2 989.39 | 2 632.43 | 2 569.02 |
| Provisions | 8.73 | 11.42 | 17.62 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 23.15 | 15.03 | 12.19 | 9.00 |
| Current owed to participating | 36.38 | 32.51 | 25.32 | 17.09 | 14.41 |
| Short-term deferred tax liabilities | 31.98 | 19.10 | 31.89 | ||
| Other non-interest bearing current liabilities | 10.61 | 20.73 | 8.53 | 3.01 | |
| Current liabilities total | 96.97 | 95.49 | 80.76 | 32.30 | 23.41 |
| Balance sheet total (liabilities) | 3 054.30 | 3 040.07 | 3 087.77 | 2 664.73 | 2 592.43 |
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