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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 785.123 334.423 598.616 227.304 404.91
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
EBIT1 572.11-1 083.68285.141 153.84- 318.64
Other financial income0.13
Other financial expenses- 107.64- 111.41- 193.47- 198.36- 154.92
Net income from associates (fin.)-22.84
Pre-tax profit1 464.60-1 195.0991.67955.48- 496.40
Income taxes- 357.76244.68-58.77- 295.7862.87
Net earnings1 106.84- 950.4132.90659.70- 433.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 012.311 956.811 901.301 845.80
Buildings953.50735.04487.94554.50789.46
Machinery and equipment646.43568.95416.16353.08213.33
Tangible assets total3 612.243 260.802 805.412 753.381 002.79
Holdings in group member companies18.7618.7618.76
Investments total18.7618.7618.76
Long term receivables total
Inventories total
Current trade debtors1 758.42817.091 056.001 165.00859.00
Current amounts owed by group member comp.7.16
Current other receivables168.37114.21127.66141.16209.39
Current deferred tax assets2.70247.38188.6113.6176.48
Short term receivables total1 929.491 178.681 372.281 319.771 152.04
Cash and bank deposits48.9050.3516.15101.2395.63
Cash and cash equivalents48.9050.3516.15101.2395.63
Balance sheet total (assets)5 590.634 508.584 212.594 193.142 250.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Retained earnings311.171 418.00467.59500.501 160.20
Profit of the financial year1 106.84- 950.4132.90659.70- 433.52
Shareholders equity total1 544.01593.59626.501 286.20852.67
Non-current loans from credit institutions761.67729.37714.84706.51206.24
Non-current liabilities total761.67729.37714.84706.51206.24
Current loans from credit institutions1 607.271 409.941 262.99983.3614.88
Current trade creditors356.91316.92235.0039.73
Current owed to participating136.59309.30396.01131.73100.91
Current owed to group member18.7618.7618.76
Short-term deferred tax liabilities248.84248.84120.78100.78
Other non-interest bearing current liabilities935.34881.87958.49945.81935.25
Current liabilities total3 284.953 185.612 871.252 200.431 191.55
Balance sheet total (liabilities)5 590.634 508.584 212.594 193.142 250.45
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