Psykologklinikken Philip Kjær ApS
CVR number: 42464376
Askevej 15, Uhrhøj 7100 Vejle
psykologklinikken@philipkjaer.dk
tel: 42636385
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 299.16 | 677.33 | 556.83 |
| Employee benefit expenses | - 256.11 | - 598.93 | - 539.53 |
| EBIT | 43.05 | 78.40 | 17.30 |
| Other financial expenses | -0.26 | -3.84 | -0.30 |
| Pre-tax profit | 42.79 | 74.56 | 17.00 |
| Income taxes | -9.70 | -17.34 | -3.96 |
| Net earnings | 33.09 | 57.23 | 13.04 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 5.74 | 5.74 | |
| Investments total | 5.74 | 5.74 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.82 | 28.85 | 24.26 |
| Current amounts owed by group member comp. | 4.60 | 7.69 | 9.67 |
| Short term receivables total | 48.43 | 36.55 | 33.92 |
| Cash and bank deposits | 56.56 | 131.49 | 172.75 |
| Cash and cash equivalents | 56.56 | 131.49 | 172.75 |
| Balance sheet total (assets) | 104.98 | 173.77 | 212.41 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 33.09 | 90.31 | |
| Profit of the financial year | 33.09 | 57.23 | 13.04 |
| Shareholders equity total | 73.09 | 130.31 | 143.35 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.79 | 18.10 | 4.26 |
| Other non-interest bearing current liabilities | 22.11 | 25.36 | 64.80 |
| Current liabilities total | 31.90 | 43.46 | 69.06 |
| Balance sheet total (liabilities) | 104.98 | 173.77 | 212.41 |
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