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Psykiatri Plus A/S — Credit Rating and Financial Key Figures
CVR number: 34043981
Stationsparken 37, 2600 Glostrup
info@psykiatriplus.dk
tel: 70210211
www.psykiatriplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39 126.00 | 43 596.00 | 40 563.00 | 43 189.00 | 45 913.00 |
| Employee benefit expenses | -18 497.00 | -21 343.00 | |||
| Total depreciation | - 872.00 | - 640.00 | |||
| EBIT | 39 126.00 | 43 596.00 | 40 563.00 | 23 820.00 | 23 930.00 |
| Other financial income | 994.00 | 586.00 | |||
| Other financial expenses | - 233.00 | - 110.00 | |||
| Pre-tax profit | 24 581.00 | 24 406.00 | |||
| Income taxes | -5 824.00 | -5 730.00 | |||
| Net earnings | 18 757.00 | 18 676.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | ||||
| Intangible assets total | 250.00 | ||||
| Machinery and equipment | 685.00 | 421.00 | |||
| Advance payments and construction in progress | 1 379.00 | ||||
| Tangible assets total | 685.00 | 1 800.00 | |||
| Investments total | 37 174.00 | 42 547.00 | 47 454.00 | 12.00 | 11.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18 972.00 | 20 675.00 | |||
| Current amounts owed by group member comp. | 24 690.00 | 17 503.00 | |||
| Prepayments and accrued income | 364.00 | 394.00 | |||
| Current other receivables | 120.00 | 175.00 | |||
| Short term receivables total | 44 146.00 | 38 747.00 | |||
| Balance sheet total (assets) | 37 174.00 | 42 547.00 | 47 454.00 | 45 093.00 | 40 558.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 340.00 | 24 184.00 | 21 194.00 | 500.00 | 500.00 |
| Shares repurchased | 18 757.00 | 20 176.00 | |||
| Retained earnings | -17 257.00 | -18 676.00 | |||
| Profit of the financial year | 18 757.00 | 18 676.00 | |||
| Shareholders equity total | 24 340.00 | 24 184.00 | 21 194.00 | 20 757.00 | 20 676.00 |
| Provisions | 136.00 | 100.00 | |||
| Non-current deferred tax liabilities | 751.00 | 670.00 | |||
| Non-current liabilities total | 751.00 | 670.00 | |||
| Current loans from credit institutions | 8 717.00 | 6 164.00 | |||
| Current trade creditors | 566.00 | 811.00 | |||
| Short-term deferred tax liabilities | 5 915.00 | 5 766.00 | |||
| Other non-interest bearing current liabilities | 8 251.00 | 6 371.00 | |||
| Current liabilities total | 23 449.00 | 19 112.00 | |||
| Balance sheet total (liabilities) | 24 340.00 | 24 184.00 | 21 194.00 | 45 093.00 | 40 558.00 |
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