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Psykologhuset Blumen ApS — Credit Rating and Financial Key Figures
CVR number: 39743779
Vesterbrogade 35, 1620 København V
kontakt@avilius.dk
avilius.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.72 | 365.84 | 746.15 | 800.51 | 995.79 |
| Employee benefit expenses | - 371.75 | - 548.85 | - 643.00 | - 782.52 | - 973.54 |
| EBIT | 4.97 | - 183.01 | 103.15 | 17.99 | 22.25 |
| Other financial income | 1.56 | 1.06 | |||
| Other financial expenses | -5.74 | -6.52 | -5.89 | -6.00 | -8.88 |
| Pre-tax profit | -0.77 | - 189.53 | 97.26 | 13.54 | 14.43 |
| Net earnings | -0.77 | - 189.53 | 97.26 | 13.54 | 14.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 101.50 | 104.75 | 109.93 | 111.35 | 114.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.32 | 41.70 | 47.51 | 21.98 | 38.50 |
| Short term receivables total | 21.32 | 41.70 | 47.51 | 21.98 | 38.50 |
| Cash and bank deposits | 124.93 | 76.79 | 249.13 | 196.07 | 174.75 |
| Cash and cash equivalents | 124.93 | 76.79 | 249.13 | 196.07 | 174.75 |
| Balance sheet total (assets) | 247.74 | 223.24 | 406.57 | 329.41 | 327.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 41.08 | 41.08 | 41.08 |
| Retained earnings | -3.80 | -1.89 | -92.50 | 16.15 | 29.69 |
| Profit of the financial year | -0.77 | - 189.53 | 97.26 | 13.54 | 14.43 |
| Shareholders equity total | 35.43 | - 151.41 | 45.84 | 70.77 | 85.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.30 | 15.71 | |||
| Current owed to participating | 65.31 | 223.05 | 202.05 | 75.55 | 71.73 |
| Other non-interest bearing current liabilities | 131.71 | 135.90 | 158.67 | 183.09 | 170.55 |
| Current liabilities total | 212.31 | 374.66 | 360.72 | 258.63 | 242.28 |
| Balance sheet total (liabilities) | 247.74 | 223.24 | 406.57 | 329.41 | 327.48 |
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