Psykologhuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42201227
Bülowsvej 48 A, 1870 Frederiksberg C
kontakt@cleoh.dk
tel: 28680044
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 18.25 | ||
| External services | -1.26 | ||
| Gross profit | -5.23 | -2.92 | -0.68 |
| EBIT | -5.23 | -2.92 | -0.68 |
| Other financial expenses | -0.01 | -0.08 | |
| Net income from associates (fin.) | - 100.00 | 47.95 | |
| Pre-tax profit | - 105.24 | -3.00 | -0.68 |
| Net earnings | - 105.24 | -3.00 | -0.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.40 | |||
| Short term receivables total | 39.40 | |||
| Cash and bank deposits | 0.01 | 13.01 | 100.00 | 0.64 |
| Cash and cash equivalents | 0.01 | 13.01 | 100.00 | 0.64 |
| Balance sheet total (assets) | 0.01 | 13.01 | 100.00 | 40.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 105.24 | -95.54 | ||
| Profit of the financial year | - 105.24 | -3.00 | -0.68 | |
| Shareholders equity total | -5.24 | -8.24 | 100.00 | 3.79 |
| Non-current owed to group member | 17.50 | |||
| Non-current deferred tax liabilities | 3.75 | |||
| Non-current liabilities total | 21.25 | |||
| Current owed to participating | 1.50 | 32.50 | ||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | ||
| Current liabilities total | 5.25 | 36.25 | ||
| Balance sheet total (liabilities) | 0.01 | 13.01 | 100.00 | 40.04 |
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