Psykolog Zelal Önder Aps — Credit Rating and Financial Key Figures
CVR number: 41521929
Roskildevej 337, 2610 Rødovre
zelalpsykolog@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 865.48 | 434.46 | 477.37 | 190.12 |
| Employee benefit expenses | - 619.35 | - 433.97 | - 382.88 | - 334.00 |
| Total depreciation | -96.33 | -62.33 | -68.00 | - 878.97 |
| EBIT | 149.80 | -61.84 | 26.49 | -1 022.85 |
| Other financial income | 58.16 | 8.05 | 770.18 | |
| Other financial expenses | -2.66 | -3.78 | -8.88 | |
| Pre-tax profit | 147.13 | -7.47 | 25.66 | - 252.67 |
| Income taxes | -34.85 | 12.37 | -5.64 | 55.59 |
| Net earnings | 112.29 | 4.90 | 20.02 | - 197.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 810.98 | 810.98 | 810.98 | |
| Intangible assets total | 810.98 | 810.98 | 810.98 | |
| Machinery and equipment | 243.67 | 181.33 | 113.33 | 45.33 |
| Tangible assets total | 243.67 | 181.33 | 113.33 | 45.33 |
| Investments total | ||||
| Non-current other receivables | 173.55 | 163.57 | 152.32 | 16.96 |
| Long term receivables total | 173.55 | 163.57 | 152.32 | 16.96 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 9.55 | 28.07 | 28.07 | |
| Current other receivables | 1.15 | 9.34 | 0.30 | 0.03 |
| Current deferred tax assets | 13.77 | |||
| Short term receivables total | 1.15 | 32.67 | 28.37 | 28.10 |
| Cash and bank deposits | 4.58 | |||
| Cash and cash equivalents | 4.58 | |||
| Balance sheet total (assets) | 1 233.92 | 1 188.54 | 1 104.99 | 90.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 112.29 | 117.18 | 81.61 | |
| Profit of the financial year | 112.29 | 4.90 | 20.02 | - 197.09 |
| Shareholders equity total | 152.29 | 157.18 | 177.20 | -75.47 |
| Provisions | 1.28 | |||
| Non-current advances received | 989.77 | 839.77 | 792.07 | 101.88 |
| Non-current liabilities total | 989.77 | 839.77 | 792.07 | 101.88 |
| Current loans from credit institutions | 113.83 | 57.92 | ||
| Current owed to participating | 3.31 | 30.95 | 39.45 | |
| Short-term deferred tax liabilities | 34.85 | 5.64 | 5.64 | |
| Other non-interest bearing current liabilities | 57.02 | 73.17 | 41.20 | 18.89 |
| Current liabilities total | 91.87 | 190.31 | 135.72 | 63.99 |
| Balance sheet total (liabilities) | 1 233.92 | 1 188.54 | 1 104.99 | 90.40 |
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