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PSYKOLOG TRINE CASPERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29168733
Kongensgade 66, 5000 Odense C
info@tricas.dk
tel: 40436191
www.tricas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 785.12 | 3 334.42 | 3 598.61 | 6 227.30 | 4 404.91 |
| Employee benefit expenses | -2 769.82 | -3 991.15 | -2 858.08 | -4 761.34 | -4 328.49 |
| Other operating expenses | -72.36 | ||||
| Total depreciation | - 443.19 | - 426.95 | - 455.39 | - 312.12 | - 322.70 |
| EBIT | 1 572.11 | -1 083.68 | 285.14 | 1 153.84 | - 318.64 |
| Other financial income | 0.13 | ||||
| Other financial expenses | - 107.64 | - 111.41 | - 193.47 | - 198.36 | - 154.92 |
| Net income from associates (fin.) | -22.84 | ||||
| Pre-tax profit | 1 464.60 | -1 195.09 | 91.67 | 955.48 | - 496.40 |
| Income taxes | - 357.76 | 244.68 | -58.77 | - 295.78 | 62.87 |
| Net earnings | 1 106.84 | - 950.41 | 32.90 | 659.70 | - 433.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 012.31 | 1 956.81 | 1 901.30 | 1 845.80 | |
| Buildings | 953.50 | 735.04 | 487.94 | 554.50 | 789.46 |
| Machinery and equipment | 646.43 | 568.95 | 416.16 | 353.08 | 213.33 |
| Tangible assets total | 3 612.24 | 3 260.80 | 2 805.41 | 2 753.38 | 1 002.79 |
| Holdings in group member companies | 18.76 | 18.76 | 18.76 | ||
| Investments total | 18.76 | 18.76 | 18.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 758.42 | 817.09 | 1 056.00 | 1 165.00 | 859.00 |
| Current amounts owed by group member comp. | 7.16 | ||||
| Current other receivables | 168.37 | 114.21 | 127.66 | 141.16 | 209.39 |
| Current deferred tax assets | 2.70 | 247.38 | 188.61 | 13.61 | 76.48 |
| Short term receivables total | 1 929.49 | 1 178.68 | 1 372.28 | 1 319.77 | 1 152.04 |
| Cash and bank deposits | 48.90 | 50.35 | 16.15 | 101.23 | 95.63 |
| Cash and cash equivalents | 48.90 | 50.35 | 16.15 | 101.23 | 95.63 |
| Balance sheet total (assets) | 5 590.63 | 4 508.58 | 4 212.59 | 4 193.14 | 2 250.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 311.17 | 1 418.00 | 467.59 | 500.50 | 1 160.20 |
| Profit of the financial year | 1 106.84 | - 950.41 | 32.90 | 659.70 | - 433.52 |
| Shareholders equity total | 1 544.01 | 593.59 | 626.50 | 1 286.20 | 852.67 |
| Non-current loans from credit institutions | 761.67 | 729.37 | 714.84 | 706.51 | 206.24 |
| Non-current liabilities total | 761.67 | 729.37 | 714.84 | 706.51 | 206.24 |
| Current loans from credit institutions | 1 607.27 | 1 409.94 | 1 262.99 | 983.36 | 14.88 |
| Current trade creditors | 356.91 | 316.92 | 235.00 | 39.73 | |
| Current owed to participating | 136.59 | 309.30 | 396.01 | 131.73 | 100.91 |
| Current owed to group member | 18.76 | 18.76 | 18.76 | ||
| Short-term deferred tax liabilities | 248.84 | 248.84 | 120.78 | 100.78 | |
| Other non-interest bearing current liabilities | 935.34 | 881.87 | 958.49 | 945.81 | 935.25 |
| Current liabilities total | 3 284.95 | 3 185.61 | 2 871.25 | 2 200.43 | 1 191.55 |
| Balance sheet total (liabilities) | 5 590.63 | 4 508.58 | 4 212.59 | 4 193.14 | 2 250.45 |
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