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MidtbyPsykologerne ApS — Credit Rating and Financial Key Figures
CVR number: 39702738
Nørregade 29 A, 7800 Skive
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.16 | 632.88 | 640.09 | 572.66 | 724.06 |
| Employee benefit expenses | - 590.58 | - 566.61 | - 591.53 | - 548.68 | - 595.03 |
| Total depreciation | -6.81 | -6.81 | -6.81 | -6.81 | -6.81 |
| EBIT | 100.77 | 59.46 | 41.75 | 17.17 | 122.22 |
| Other financial expenses | -14.92 | -15.77 | -15.06 | -16.05 | -15.26 |
| Pre-tax profit | 85.86 | 43.70 | 26.70 | 1.12 | 106.97 |
| Income taxes | -16.39 | -9.70 | -6.13 | -1.10 | -23.62 |
| Net earnings | 69.46 | 33.99 | 20.56 | 0.03 | 83.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 720.21 | 713.40 | 706.59 | 699.78 | 692.97 |
| Tangible assets total | 720.21 | 713.40 | 706.59 | 699.78 | 692.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.35 | 47.13 | 53.00 | 70.14 | 65.25 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 4.00 | 6.00 | 7.50 | 9.00 | 10.50 |
| Short term receivables total | 53.35 | 53.14 | 60.50 | 79.14 | 75.75 |
| Cash and bank deposits | 119.12 | 176.27 | 204.41 | 161.43 | 103.89 |
| Cash and cash equivalents | 119.12 | 176.27 | 204.41 | 161.43 | 103.89 |
| Balance sheet total (assets) | 892.68 | 942.81 | 971.49 | 940.36 | 872.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 67.50 | ||
| Retained earnings | -9.24 | 10.22 | -5.79 | 14.78 | -52.70 |
| Profit of the financial year | 69.46 | 33.99 | 20.56 | 0.03 | 83.34 |
| Shareholders equity total | 110.23 | 144.22 | 114.78 | 64.80 | 148.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 713.27 | 730.64 | 787.12 | 839.15 | 668.97 |
| Short-term deferred tax liabilities | 24.05 | 33.17 | 6.63 | 6.23 | 20.72 |
| Other non-interest bearing current liabilities | 30.14 | 26.78 | 54.96 | 22.17 | 26.78 |
| Current liabilities total | 782.46 | 798.60 | 856.72 | 875.55 | 724.47 |
| Balance sheet total (liabilities) | 892.68 | 942.81 | 971.49 | 940.36 | 872.62 |
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