Kortex Psykologerne ApS
CVR number: 39021536
Kompagnistræde 22, 1208 København K
info@kortexpsykologerne.dk
tel: 42940702
www.kortexpsykologerne.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 362.89 | 1 184.42 |
| Employee benefit expenses | - 434.96 | -1 084.51 |
| Total depreciation | -13.90 | -13.90 |
| EBIT | -85.97 | 86.01 |
| Other financial income | 1.24 | |
| Other financial expenses | -0.44 | -1.32 |
| Pre-tax profit | -86.41 | 85.93 |
| Income taxes | 17.34 | -19.36 |
| Net earnings | -69.07 | 66.57 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 55.59 | 41.69 |
| Tangible assets total | 55.59 | 41.69 |
| Other receivables | 163.33 | 168.37 |
| Investments total | 163.33 | 168.37 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.64 | 21.54 |
| Current amounts owed by group member comp. | 3.51 | 7.26 |
| Current other receivables | 33.98 | |
| Current deferred tax assets | 17.34 | 1.83 |
| Short term receivables total | 33.49 | 64.62 |
| Cash and bank deposits | 128.53 | 124.91 |
| Cash and cash equivalents | 128.53 | 124.91 |
| Balance sheet total (assets) | 380.95 | 399.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -69.07 | |
| Profit of the financial year | -69.07 | 66.57 |
| Shareholders equity total | -19.07 | 47.50 |
| Non-current liabilities total | ||
| Current owed to participating | 318.58 | 184.03 |
| Short-term deferred tax liabilities | 3.86 | |
| Other non-interest bearing current liabilities | 81.44 | 164.21 |
| Current liabilities total | 400.02 | 352.09 |
| Balance sheet total (liabilities) | 380.95 | 399.59 |
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