PSYKOLOG KIRSTEN PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31491851
David Balfours Gade 3, 1402 København K
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.00 | 103.85 | - 132.08 | 5.83 | -16.33 |
| Employee benefit expenses | -57.20 | -57.20 | -57.10 | ||
| Other operating expenses | -5.38 | -3.20 | |||
| Total depreciation | -8.14 | -8.14 | |||
| EBIT | -2.35 | 38.50 | - 189.18 | 0.46 | -19.53 |
| Other financial expenses | -4.63 | -1.58 | -1.10 | -1.28 | -1.05 |
| Pre-tax profit | -6.98 | 36.92 | - 190.29 | -0.82 | -20.58 |
| Income taxes | -0.70 | ||||
| Net earnings | -6.98 | 36.21 | - 190.29 | -0.82 | -20.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.14 | ||||
| Tangible assets total | 8.14 | ||||
| Investments total | 15.72 | 16.96 | 17.10 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.93 | 8.79 | |||
| Current other receivables | 0.03 | ||||
| Short term receivables total | 11.93 | 8.79 | 0.03 | ||
| Cash and bank deposits | 221.55 | 187.25 | 8.17 | 26.55 | 4.83 |
| Cash and cash equivalents | 221.55 | 187.25 | 8.17 | 26.55 | 4.83 |
| Balance sheet total (assets) | 257.35 | 213.00 | 25.27 | 26.55 | 4.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 34.62 | 27.64 | 63.85 | - 126.44 | - 127.26 |
| Profit of the financial year | -6.98 | 36.21 | - 190.29 | -0.82 | -20.58 |
| Shareholders equity total | 152.63 | 188.85 | -1.44 | -2.26 | -22.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.41 | 9.55 | 6.30 | 5.00 | 8.24 |
| Short-term deferred tax liabilities | 0.70 | ||||
| Other non-interest bearing current liabilities | 77.30 | 13.90 | 20.41 | 23.81 | 19.45 |
| Current liabilities total | 104.71 | 24.15 | 26.71 | 28.81 | 27.69 |
| Balance sheet total (liabilities) | 257.35 | 213.00 | 25.27 | 26.55 | 4.85 |
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