Psykologerne Ved Kongens Nytorv Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41517328
Store Kongensgade 36, 1264 København K
psykologerne@pvkn.dk
tel: 26116557
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -9.00 | -2.26 | -2.82 |
| EBIT | -6.00 | -9.00 | -2.26 | -2.82 |
| Net income from associates (fin.) | 112.29 | 4.90 | - 197.09 | |
| Pre-tax profit | 106.29 | -4.10 | 17.75 | - 199.90 |
| Income taxes | 1.32 | 1.98 | -3.91 | 43.98 |
| Net earnings | 107.61 | -2.12 | 13.85 | - 155.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 152.29 | 157.18 | 177.20 | 21.91 |
| Investments total | 152.29 | 157.18 | 177.20 | 21.91 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.85 | 42.35 | 40.00 | 40.00 |
| Current deferred tax assets | 15.75 | |||
| Short term receivables total | 34.85 | 58.10 | 40.00 | 40.00 |
| Balance sheet total (assets) | 187.13 | 215.28 | 217.20 | 61.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 107.61 | 163.35 | 177.83 | |
| Profit of the financial year | 107.61 | -2.12 | 13.85 | - 155.92 |
| Shareholders equity total | 147.61 | 145.48 | 217.20 | 61.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 7.50 | ||
| Current owed to participating | 62.30 | |||
| Short-term deferred tax liabilities | 33.53 | |||
| Current liabilities total | 39.53 | 69.80 | ||
| Balance sheet total (liabilities) | 187.13 | 215.28 | 217.20 | 61.91 |
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