SYSTEMISK ERHVERVSPSYKOLOGI ApS — Credit Rating and Financial Key Figures
CVR number: 26914779
Strandborgvej 29, 8240 Risskov
pha@realvision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.98 | -3.14 | -3.14 | ||
| EBIT | -2.98 | -3.14 | -3.14 | ||
| Other financial income | 40.32 | 59.04 | 55.81 | 71.62 | 75.19 |
| Other financial expenses | -41.58 | -0.13 | -0.10 | ||
| Net income from associates (fin.) | 12.23 | 0.97 | 0.34 | -2.67 | |
| Pre-tax profit | 7.99 | 56.74 | 52.91 | 68.96 | 75.19 |
| Income taxes | -12.27 | -11.57 | -15.76 | -16.54 | |
| Net earnings | 7.99 | 44.47 | 41.35 | 53.20 | 58.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 54.33 | 55.29 | 55.63 | 52.97 | 52.97 |
| Investments total | 54.33 | 55.29 | 55.63 | 52.97 | 52.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 605.37 | 1 405.72 | 1 444.04 | 1 504.10 | 1 561.47 |
| Short term receivables total | 1 605.37 | 1 405.72 | 1 444.04 | 1 504.10 | 1 561.47 |
| Cash and bank deposits | 10.69 | ||||
| Cash and cash equivalents | 10.69 | ||||
| Balance sheet total (assets) | 1 670.38 | 1 461.01 | 1 499.67 | 1 557.06 | 1 614.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.33 | 5.29 | 5.64 | 2.97 | 2.97 |
| Retained earnings | 1 255.91 | 1 262.93 | 1 307.06 | 1 351.08 | 1 404.28 |
| Profit of the financial year | 7.99 | 44.47 | 41.35 | 53.20 | 58.65 |
| Shareholders equity total | 1 393.22 | 1 437.70 | 1 479.05 | 1 532.25 | 1 590.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.04 | 2.06 | 2.06 | ||
| Current owed to participating | 270.16 | ||||
| Short-term deferred tax liabilities | 12.27 | 11.57 | 15.76 | 16.54 | |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 277.16 | 23.32 | 20.63 | 24.82 | 23.54 |
| Balance sheet total (liabilities) | 1 670.38 | 1 461.01 | 1 499.67 | 1 557.06 | 1 614.44 |
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