Pårørendepsykologerne Forsling & Høst ApS — Credit Rating and Financial Key Figures
CVR number: 41979178
Borups Alle 129, 2000 Frederiksberg
tel: 31706162
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 14.69 | -15.38 | 47.55 | 115.46 |
| Employee benefit expenses | -8.04 | -5.18 | -6.03 | -3.37 |
| EBIT | 6.65 | -20.56 | 41.52 | 112.09 |
| Other financial expenses | -0.20 | -0.16 | ||
| Pre-tax profit | 6.45 | -20.72 | 41.52 | 112.09 |
| Income taxes | -2.95 | 2.47 | -9.14 | -25.65 |
| Net earnings | 3.50 | -18.25 | 32.39 | 86.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.08 | |||
| Non-current loans receivable | 8.58 | |||
| Long term receivables total | 8.58 | |||
| Inventories total | ||||
| Current trade debtors | 11.66 | 18.20 | 41.51 | 94.06 |
| Current other receivables | 12.12 | 14.62 | 8.58 | 45.97 |
| Short term receivables total | 23.78 | 32.82 | 50.09 | 140.03 |
| Cash and bank deposits | 37.96 | 16.05 | 33.75 | 24.29 |
| Cash and cash equivalents | 37.96 | 16.05 | 33.75 | 24.29 |
| Balance sheet total (assets) | 62.81 | 57.44 | 83.83 | 164.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -15.53 | |||
| Retained earnings | 3.50 | 8.32 | ||
| Profit of the financial year | 3.50 | -18.25 | 32.39 | 86.43 |
| Shareholders equity total | 43.50 | 25.25 | 56.85 | 134.76 |
| Provisions | -0.01 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.07 | 14.31 | ||
| Short-term deferred tax liabilities | 2.95 | 25.65 | ||
| Other non-interest bearing current liabilities | 15.29 | 17.88 | 26.99 | 3.91 |
| Current liabilities total | 19.31 | 32.19 | 26.99 | 29.57 |
| Balance sheet total (liabilities) | 62.81 | 57.44 | 83.83 | 164.32 |
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