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PSYKOLOG PRAKSIS, ANNEGRETHE SEVERINSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26988055
Brovej 19, Veddelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.34 | -6.71 | -11.59 | -9.38 | -11.07 |
| Employee benefit expenses | -0.64 | -4.46 | |||
| EBIT | -15.70 | -6.71 | -16.06 | -9.38 | -11.07 |
| Other financial income | 2 511.96 | 192.18 | 2 740.21 | 918.16 | 217.97 |
| Other financial expenses | -28.13 | -1 763.44 | -21.54 | -32.23 | - 559.89 |
| Pre-tax profit | 2 468.13 | -1 577.98 | 2 702.61 | 876.55 | - 353.00 |
| Income taxes | - 544.35 | 345.09 | - 594.51 | - 195.32 | 76.54 |
| Net earnings | 1 923.79 | -1 232.89 | 2 108.10 | 681.23 | - 276.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.82 | 446.26 | 22.44 | 32.17 | 26.36 |
| Current deferred tax assets | 194.54 | ||||
| Short term receivables total | 25.82 | 446.26 | 22.44 | 32.17 | 220.90 |
| Other current investments | 11 667.19 | 9 693.92 | 11 521.42 | 12 828.20 | 11 807.63 |
| Cash and bank deposits | 275.90 | 173.84 | 912.61 | 85.94 | 445.90 |
| Cash and cash equivalents | 11 943.09 | 9 867.76 | 12 434.03 | 12 914.14 | 12 253.53 |
| Balance sheet total (assets) | 11 968.91 | 10 314.02 | 12 456.48 | 12 946.31 | 12 474.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 9 104.78 | 10 910.77 | 9 555.88 | 11 528.99 | 12 051.42 |
| Profit of the financial year | 1 923.79 | -1 232.89 | 2 108.10 | 681.23 | - 276.46 |
| Shareholders equity total | 11 267.97 | 9 920.68 | 11 910.99 | 12 470.22 | 12 058.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.50 | 8.50 | 9.00 |
| Current owed to participating | 468.59 | 385.34 | 367.57 | 382.28 | 397.57 |
| Short-term deferred tax liabilities | 224.35 | 169.41 | 85.32 | ||
| Other non-interest bearing current liabilities | 9.11 | ||||
| Current liabilities total | 700.94 | 393.34 | 545.49 | 476.09 | 415.68 |
| Balance sheet total (liabilities) | 11 968.91 | 10 314.02 | 12 456.48 | 12 946.31 | 12 474.43 |
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