Haislund Psykoterapi ApS — Credit Rating and Financial Key Figures
CVR number: 35246290
Amagertorv 14, 1160 København K
stinehaislund@gmail.com
tel: 29709097
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.43 | -42.47 | -28.99 | -73.48 | -3.27 |
EBIT | -14.43 | -42.47 | -28.99 | -73.48 | -3.27 |
Other financial income | 6.71 | 1.11 | |||
Other financial expenses | -10.99 | -5.67 | -9.87 | -7.96 | -1.65 |
Pre-tax profit | -18.71 | -48.13 | -37.75 | -81.44 | -4.92 |
Income taxes | 4.11 | 36.81 | 1.08 | ||
Net earnings | -14.59 | -48.13 | -37.75 | -44.63 | -3.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 51.00 | 51.00 | 51.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.00 | ||||
Current amounts owed by group member comp. | 184.85 | 16.20 | |||
Current other receivables | 5.40 | 40.93 | |||
Current deferred tax assets | 4.11 | 4.11 | 1.08 | ||
Short term receivables total | 184.85 | 9.52 | 4.11 | 57.13 | 6.08 |
Cash and bank deposits | 0.80 | 0.02 | 2.75 | 2.75 | 13.67 |
Cash and cash equivalents | 0.80 | 0.02 | 2.75 | 2.75 | 13.67 |
Balance sheet total (assets) | 236.66 | 60.53 | 57.87 | 59.88 | 19.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 119.92 | - 134.52 | - 182.65 | -30.39 | -75.02 |
Profit of the financial year | -14.59 | -48.13 | -37.75 | -44.63 | -3.84 |
Shareholders equity total | -54.52 | - 102.65 | - 140.39 | 4.98 | 1.14 |
Non-current liabilities total | |||||
Current owed to participating | 2.50 | 2.50 | 1.42 | ||
Current owed to group member | 286.17 | 160.68 | 193.26 | 49.90 | 14.70 |
Other non-interest bearing current liabilities | 5.00 | 2.50 | 2.50 | 2.50 | 2.50 |
Current liabilities total | 291.17 | 163.18 | 198.26 | 54.91 | 18.62 |
Balance sheet total (liabilities) | 236.66 | 60.53 | 57.87 | 59.88 | 19.76 |
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