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PSYKOLOG EVA KOCSIS ApS — Credit Rating and Financial Key Figures
CVR number: 33764820
Bysøstræde 5, 4300 Holbæk
eva.kocsis@psykologiskklinik.net
tel: 61303691
Www.psykologiskklinik.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.09 | 695.31 | 836.00 | 973.30 | 855.65 |
| Employee benefit expenses | - 683.54 | - 699.74 | - 730.89 | - 783.82 | - 804.13 |
| EBIT | -3.45 | -4.43 | 105.11 | 189.48 | 51.52 |
| Other financial income | 100.45 | 32.15 | 109.97 | 137.09 | 57.05 |
| Other financial expenses | -1.25 | - 171.22 | -2.03 | -1.25 | -1.41 |
| Pre-tax profit | 95.75 | - 143.50 | 213.05 | 325.31 | 107.17 |
| Income taxes | -21.67 | 30.63 | -47.81 | -87.57 | -29.92 |
| Net earnings | 74.08 | - 112.88 | 165.24 | 237.75 | 77.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.72 | 11.72 | 11.72 | 11.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.58 | 162.14 | 7.50 | ||
| Current other receivables | 11.72 | 12.97 | |||
| Current deferred tax assets | 1.21 | 49.20 | 0.23 | 55.38 | |
| Short term receivables total | 35.50 | 211.34 | 13.20 | 62.88 | |
| Other current investments | 960.16 | 790.59 | 884.74 | 997.15 | 1 007.74 |
| Cash and bank deposits | 165.77 | 49.58 | 149.97 | 290.83 | 202.85 |
| Cash and cash equivalents | 1 125.93 | 840.17 | 1 034.71 | 1 287.98 | 1 210.59 |
| Balance sheet total (assets) | 1 161.43 | 1 063.23 | 1 059.63 | 1 299.69 | 1 284.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 74.00 | 70.00 | 123.00 | ||
| Other reserves | -50.00 | ||||
| Retained earnings | 841.65 | 845.74 | 732.86 | 898.10 | 1 012.85 |
| Profit of the financial year | 74.08 | - 112.88 | 165.24 | 237.75 | 77.25 |
| Shareholders equity total | 1 069.74 | 882.86 | 978.10 | 1 215.85 | 1 243.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.72 | 0.20 | |||
| Current owed to participating | 8.06 | 93.02 | 15.00 | 0.28 | 0.28 |
| Short-term deferred tax liabilities | 44.64 | ||||
| Other non-interest bearing current liabilities | 78.92 | 87.35 | 66.53 | 38.93 | 40.99 |
| Current liabilities total | 91.70 | 180.37 | 81.53 | 83.85 | 41.47 |
| Balance sheet total (liabilities) | 1 161.43 | 1 063.23 | 1 059.63 | 1 299.69 | 1 284.57 |
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