CAND. PSYCH. PIA LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 17011286
Mosesvinget 9, 3250 Gilleleje
lmr@pialaursen.dk
tel: 25517840
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 461.74 | 1 159.12 | 1 011.89 | ||
| External services | - 297.83 | - 237.72 | - 248.47 | ||
| Gross profit | 1 163.91 | 921.40 | 763.43 | 530.22 | 200.46 |
| Employee benefit expenses | - 367.55 | - 517.50 | - 423.30 | - 424.72 | - 212.70 |
| Total depreciation | -82.43 | -79.80 | -46.04 | ||
| EBIT | 713.93 | 324.10 | 294.09 | 105.50 | -12.24 |
| Other financial income | 1.18 | ||||
| Other financial expenses | -14.22 | -11.17 | -9.49 | -3.27 | -0.49 |
| Pre-tax profit | 699.71 | 312.94 | 284.59 | 102.23 | -11.55 |
| Income taxes | - 154.98 | -69.18 | -64.07 | -23.48 | -1.91 |
| Net earnings | 544.73 | 243.75 | 220.52 | 78.75 | -13.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.85 | 46.04 | |||
| Tangible assets total | 125.85 | 46.04 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.38 | 46.88 | 24.88 | 41.63 | 10.63 |
| Current other receivables | 1.91 | ||||
| Current deferred tax assets | 5.16 | 11.46 | 34.22 | 76.08 | |
| Short term receivables total | 53.38 | 52.03 | 36.34 | 75.84 | 88.61 |
| Cash and bank deposits | 879.95 | 686.14 | 435.48 | 392.55 | 309.04 |
| Cash and cash equivalents | 879.95 | 686.14 | 435.48 | 392.55 | 309.04 |
| Balance sheet total (assets) | 1 059.17 | 784.21 | 471.82 | 468.39 | 397.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | - 300.00 | ||||
| Retained earnings | - 189.39 | 55.34 | -0.90 | 219.62 | 298.37 |
| Profit of the financial year | 544.73 | 243.75 | 220.52 | 78.75 | -13.45 |
| Shareholders equity total | 405.34 | 349.10 | 269.62 | 348.37 | 334.92 |
| Provisions | 7.30 | ||||
| Non-current loans from credit institutions | 28.82 | ||||
| Non-current deferred tax liabilities | 139.32 | 57.64 | 38.38 | 20.61 | |
| Non-current liabilities total | 168.14 | 57.64 | 38.38 | 20.61 | |
| Current loans from credit institutions | 49.00 | 28.63 | 0.43 | ||
| Current trade creditors | 44.20 | 44.20 | 40.00 | 40.00 | 40.00 |
| Short-term deferred tax liabilities | 115.17 | 112.32 | 33.64 | ||
| Other non-interest bearing current liabilities | 270.03 | 192.33 | 90.18 | 59.41 | 22.30 |
| Current liabilities total | 478.39 | 377.47 | 163.82 | 99.41 | 62.73 |
| Balance sheet total (liabilities) | 1 059.17 | 784.21 | 471.82 | 468.39 | 397.65 |
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