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Privat Psykiatrisk Center ApS — Credit Rating and Financial Key Figures

CVR number: 39759829
Axeltorv 6, 1609 København V
info@privatpsykiatriskcenter.dk
tel: 77898969
www.privatpsykiatriskcenter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 232.1023 792.2445 000.9770 622.1195 560.24
Employee benefit expenses-13 554.38-21 461.20-40 725.93-58 096.49-81 090.05
Total depreciation- 109.68- 111.44- 112.64- 150.10- 334.91
EBIT2 568.042 219.594 162.4012 375.5214 135.28
Other financial expenses-15.68-50.19- 320.25-64.15-97.26
Pre-tax profit2 552.362 169.413 842.1412 311.3714 038.02
Income taxes- 566.69- 480.07- 850.78-2 709.59-3 115.09
Net earnings1 985.671 689.342 991.369 601.7810 922.93

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 126.32
Intangible assets total1 126.32
Buildings213.12146.6879.0316.932 042.37
Machinery and equipment172.25127.25297.26295.36197.88
Tangible assets total385.37273.93376.29312.292 240.25
Investments total546.88652.84842.591 362.362 538.68
Long term receivables total
Inventories total
Current trade debtors4 538.318 390.0716 291.0920 859.3227 312.98
Current amounts owed by group member comp.37.691 236.80
Prepayments and accrued income851.03
Current other receivables2.0654.98218.07302.44
Short term receivables total4 540.388 445.0516 546.8521 161.7629 400.80
Cash and bank deposits1 394.442 228.56451.79
Cash and cash equivalents1 394.442 228.56451.79
Balance sheet total (assets)6 867.079 371.8217 765.7325 064.9735 757.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00500.005 700.002 500.00
Other reserves-5 500.00878.53
Retained earnings670.922 456.603 645.93937.297 160.55
Profit of the financial year1 985.671 689.342 991.369 601.7810 922.93
Shareholders equity total2 706.604 395.937 187.3010 789.0821 512.01
Provisions13.0010.3217.4712.43302.70
Non-current other liabilities695.65
Non-current deferred tax liabilities826.87883.61911.00944.71
Non-current liabilities total695.65826.87883.61911.00944.71
Current loans from credit institutions1 104.502 491.80
Current trade creditors1 846.06
Current owed to group member946.96837.225 119.32
Short-term deferred tax liabilities713.901 049.401 326.383 576.695 539.45
Other non-interest bearing current liabilities1 790.971 147.585 859.184 656.435 612.91
Current liabilities total3 451.834 138.699 677.3613 352.4512 998.42
Balance sheet total (liabilities)6 867.079 371.8217 765.7325 064.9735 757.83
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