Psykologselskabet Mathilde Frandsen Kopp ApS — Credit Rating and Financial Key Figures
CVR number: 37622575
Sverriggårdsvej 3, 9520 Skørping
mathilde@frandsenkopp.dk
tel: 28737717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.67 | 474.74 | 288.76 | 856.02 | 509.02 |
| Employee benefit expenses | - 435.69 | - 426.88 | - 295.74 | - 831.63 | - 443.85 |
| Total depreciation | -2.58 | -15.45 | -10.33 | -10.33 | -10.33 |
| EBIT | 23.39 | 32.41 | -17.31 | 14.06 | 54.83 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.55 | -0.86 | -0.40 | -2.79 | -1.87 |
| Pre-tax profit | 22.84 | 31.55 | -17.71 | 11.27 | 52.96 |
| Income taxes | -5.37 | -5.59 | -1.06 | -11.73 | |
| Net earnings | 17.48 | 25.96 | -17.71 | 10.22 | 41.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.45 | 103.32 | 92.99 | 82.66 | 72.33 |
| Tangible assets total | 15.45 | 103.32 | 92.99 | 82.66 | 72.33 |
| Investments total | 24.71 | 24.71 | 24.71 | 28.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.32 | 4.50 | 22.85 | 10.55 | |
| Current deferred tax assets | 2.29 | ||||
| Short term receivables total | 60.61 | 4.50 | 22.85 | 10.55 | |
| Cash and bank deposits | 99.73 | 100.89 | 37.96 | 219.72 | 58.33 |
| Cash and cash equivalents | 99.73 | 100.89 | 37.96 | 219.72 | 58.33 |
| Balance sheet total (assets) | 175.79 | 233.42 | 178.52 | 337.64 | 159.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 41.00 | ||||
| Retained earnings | -28.34 | -10.86 | 15.10 | -2.61 | -33.40 |
| Profit of the financial year | 17.48 | 25.96 | -17.71 | 10.22 | 41.23 |
| Shareholders equity total | 39.14 | 65.10 | 47.39 | 57.60 | 98.84 |
| Provisions | 1.36 | ||||
| Non-current liabilities total | |||||
| Advances received | 17.72 | 4.50 | |||
| Current trade creditors | 14.50 | ||||
| Current owed to participating | 0.15 | 60.44 | 30.44 | 42.35 | 31.42 |
| Short-term deferred tax liabilities | 3.30 | 1.06 | 10.36 | ||
| Other non-interest bearing current liabilities | 136.49 | 86.86 | 96.19 | 222.13 | 17.59 |
| Current liabilities total | 136.64 | 168.32 | 131.13 | 280.04 | 59.38 |
| Balance sheet total (liabilities) | 175.79 | 233.42 | 178.52 | 337.64 | 159.58 |
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