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TIDENS PSYKOLOGER ApS — Credit Rating and Financial Key Figures
CVR number: 30346041
Vestergade 19, 5000 Odense C
tel: 22102222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 019.00 | 4 489.00 | 4 671.00 | 4 494.00 | 5 557.39 |
| Employee benefit expenses | -3 073.00 | -3 925.00 | -3 918.00 | -3 824.00 | -4 296.50 |
| Other operating expenses | -62.00 | ||||
| Total depreciation | -4.00 | -4.00 | -9.00 | -22.00 | -21.82 |
| EBIT | 880.00 | 560.00 | 744.00 | 648.00 | 1 239.08 |
| Other financial income | 125.00 | 2.00 | 13.00 | 4.00 | 86.57 |
| Other financial expenses | -46.00 | -14.00 | -2.00 | -99.00 | -1.02 |
| Pre-tax profit | 959.00 | 548.00 | 755.00 | 553.00 | 1 324.63 |
| Income taxes | - 213.00 | - 125.00 | - 167.00 | - 133.00 | - 292.84 |
| Net earnings | 746.00 | 423.00 | 588.00 | 420.00 | 1 031.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54.00 | 39.36 | |||
| Machinery and equipment | 39.00 | 36.00 | 27.00 | 19.00 | 10.15 |
| Tangible assets total | 39.00 | 36.00 | 27.00 | 73.00 | 49.51 |
| Investments total | 210.00 | 210.00 | 210.00 | 210.00 | 209.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 855.00 | 859.00 | 961.00 | 932.00 | 841.09 |
| Prepayments and accrued income | 22.00 | 75.00 | 77.00 | 66.00 | 74.37 |
| Current other receivables | 80.00 | 156.00 | 5.08 | ||
| Current deferred tax assets | 13.00 | 19.00 | |||
| Short term receivables total | 877.00 | 947.00 | 1 118.00 | 1 173.00 | 920.53 |
| Other current investments | 176.00 | 177.00 | 188.00 | 148.00 | 230.58 |
| Cash and bank deposits | 927.00 | 656.00 | 932.00 | 686.00 | 1 660.06 |
| Cash and cash equivalents | 1 103.00 | 833.00 | 1 120.00 | 834.00 | 1 890.64 |
| Balance sheet total (assets) | 2 229.00 | 2 026.00 | 2 475.00 | 2 290.00 | 3 070.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 118.00 | 600.00 | 400.00 | 850.00 |
| Retained earnings | 140.00 | 768.00 | 591.00 | 779.00 | 349.05 |
| Profit of the financial year | 746.00 | 423.00 | 588.00 | 420.00 | 1 031.79 |
| Shareholders equity total | 1 411.00 | 1 434.00 | 1 904.00 | 1 724.00 | 2 355.84 |
| Provisions | 5.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 34.00 | 44.00 | 34.00 | 37.48 |
| Current owed to participating | 24.00 | 0.27 | |||
| Short-term deferred tax liabilities | 192.00 | 65.00 | 107.49 | ||
| Other non-interest bearing current liabilities | 563.00 | 558.00 | 462.00 | 532.00 | 569.58 |
| Current liabilities total | 813.00 | 592.00 | 571.00 | 566.00 | 714.81 |
| Balance sheet total (liabilities) | 2 229.00 | 2 026.00 | 2 475.00 | 2 290.00 | 3 070.65 |
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