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Psykologisk Rådgivning - Kommunikation & Udvikling ApS — Credit Rating and Financial Key Figures

CVR number: 40131256
Østre Pennehavevej 5, 2960 Rungsted Kyst
email@justlone.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit830.26765.44787.25559.28492.28
Employee benefit expenses- 771.97- 671.66- 739.93- 549.84- 372.08
Total depreciation-57.90-66.16-70.06-77.05-44.27
EBIT0.3927.62-22.75-67.6175.93
Other financial expenses-1.47-3.39-1.81-5.08-4.50
Pre-tax profit-1.0824.23-24.56-72.6971.43
Income taxes-1.38-5.741.3613.51-18.25
Net earnings-2.4618.50-23.20-59.1853.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings34.5922.039.46
Machinery and equipment196.25142.65147.29141.07166.35
Tangible assets total230.84164.68156.75141.07166.35
Investments total4.004.004.004.004.00
Long term receivables total
Inventories total
Current trade debtors140.6356.2581.2529.06
Prepayments and accrued income4.006.104.004.004.00
Current other receivables64.00
Current deferred tax assets3.7212.01
Short term receivables total144.6362.3588.9780.0133.06
Cash and bank deposits92.62121.568.1047.00
Cash and cash equivalents92.62121.568.1047.00
Balance sheet total (assets)472.08352.59257.83225.08250.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings78.7276.2594.7571.5512.37
Profit of the financial year-2.4618.50-23.20-59.1853.18
Shareholders equity total126.25144.75121.5562.37115.56
Provisions3.412.850.580.01
Non-current liabilities total
Current loans from credit institutions82.37
Advances received83.00110.00
Current trade creditors20.0019.5019.5019.5019.50
Short-term deferred tax liabilities22.071.290.923.24
Other non-interest bearing current liabilities217.3574.20115.2760.84112.10
Current liabilities total342.42204.99135.69162.71134.84
Balance sheet total (liabilities)472.08352.59257.83225.08250.40
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