PSYKOLOG GERHARDT F. PETERSEN ApS — Credit Rating and Financial Key Figures
 CVR number: 30719050 
  Karen Blixens Vej 2, 6400 Sønderborg 
 post@gfpetersen.dk 
 tel: 74424020 
 Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 
| Net sales | |||
| Gross profit | 537.47 | 386.64 | -19.59 | 
| Employee benefit expenses | - 317.88 | - 379.66 | |
| Total depreciation | -41.48 | ||
| EBIT | 178.10 | 6.98 | -19.59 | 
| Other financial expenses | -0.72 | -17.87 | |
| Pre-tax profit | 178.10 | 6.26 | -37.46 | 
| Income taxes | -17.84 | 5.32 | 8.24 | 
| Net earnings | 160.26 | 11.58 | -29.22 | 
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 54.94 | ||
| Current deferred tax assets | 5.32 | 13.56 | |
| Short term receivables total | 54.94 | 5.32 | 13.56 | 
| Other current investments | 207.98 | ||
| Cash and bank deposits | 539.55 | 403.38 | 26.43 | 
| Cash and cash equivalents | 539.55 | 403.38 | 234.41 | 
| Balance sheet total (assets) | 594.49 | 408.70 | 247.97 | 
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 
| Shares repurchased | 103.40 | 105.80 | 108.00 | 
| Retained earnings | 86.15 | 140.61 | 44.19 | 
| Profit of the financial year | 160.26 | 11.58 | -29.22 | 
| Shareholders equity total | 474.81 | 382.99 | 247.97 | 
| Non-current liabilities total | |||
| Current trade creditors | 0.76 | ||
| Short-term deferred tax liabilities | 17.84 | ||
| Other non-interest bearing current liabilities | 101.83 | 24.96 | |
| Current liabilities total | 119.68 | 25.71 | |
| Balance sheet total (liabilities) | 594.49 | 408.70 | 247.97 | 
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