Dialektisk Psykologpraksis ApS — Credit Rating and Financial Key Figures
CVR number: 38645544
Langesvej 2 B, 3400 Hillerød
kontakt@datlinien.dk
tel: 26844221
https://datlinien.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.58 | -8.04 | 3.00 | 504.00 | 1 117.18 |
| Employee benefit expenses | - 485.00 | -1 085.01 | |||
| Total depreciation | -6.23 | -6.23 | -6.00 | -6.00 | -6.23 |
| EBIT | -37.81 | -14.27 | -3.00 | 13.00 | 25.94 |
| Other financial income | 1.00 | 1.29 | |||
| Other financial expenses | -0.06 | -3.00 | -5.00 | -4.62 | |
| Net income from associates (fin.) | -17.23 | ||||
| Pre-tax profit | -55.04 | -14.32 | -6.00 | 9.00 | 22.61 |
| Net earnings | -55.04 | -14.32 | -6.00 | 9.00 | 22.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 24.93 | 18.70 | 12.00 | 6.00 | |
| Intangible assets total | 24.93 | 18.70 | 12.00 | 6.00 | |
| Tangible assets total | |||||
| Holdings in group member companies | 32.77 | ||||
| Investments total | 32.77 | 22.00 | 22.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.59 | 14.00 | 23.00 | 32.44 | |
| Current other receivables | 1.13 | ||||
| Short term receivables total | 1.13 | 7.59 | 14.00 | 23.00 | 32.44 |
| Cash and bank deposits | 3.43 | 21.84 | 18.00 | 43.00 | 31.14 |
| Cash and cash equivalents | 3.43 | 21.84 | 18.00 | 43.00 | 31.14 |
| Balance sheet total (assets) | 62.27 | 48.13 | 44.00 | 94.00 | 85.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.43 | -85.47 | - 100.00 | - 106.00 | -96.98 |
| Profit of the financial year | -55.04 | -14.32 | -6.00 | 9.00 | 22.61 |
| Shareholders equity total | -35.47 | -49.80 | -56.00 | -47.00 | -24.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 12.50 | 13.00 | 13.00 | 19.00 |
| Other non-interest bearing current liabilities | 90.23 | 85.42 | 87.00 | 128.00 | 91.15 |
| Current liabilities total | 97.73 | 97.92 | 100.00 | 141.00 | 110.15 |
| Balance sheet total (liabilities) | 62.27 | 48.13 | 44.00 | 94.00 | 85.78 |
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