Systemische Paar- und Familientherapie van Schöll ApS — Credit Rating and Financial Key Figures
CVR number: 42187925
Højvej 5, Moseby 9490 Pandrup
pb.vs@web.de
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 79.67 | 18.63 | 9.97 | 8.51 |
| Total depreciation | -8.60 | -17.20 | -17.20 | -17.20 |
| EBIT | 71.07 | 1.43 | -7.23 | -8.69 |
| Pre-tax profit | 71.07 | 1.43 | -7.23 | -8.69 |
| Income taxes | -17.51 | -4.09 | -2.18 | -1.87 |
| Net earnings | 53.56 | -2.67 | -9.41 | -10.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 851.40 | 834.20 | 817.00 | 799.80 |
| Tangible assets total | 851.40 | 834.20 | 817.00 | 799.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 851.40 | 834.20 | 817.00 | 799.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 53.56 | 50.89 | 41.48 | |
| Profit of the financial year | 53.56 | -2.67 | -9.41 | -10.56 |
| Shareholders equity total | 93.56 | 90.89 | 81.48 | 70.92 |
| Non-current liabilities total | ||||
| Current owed to participating | 721.71 | 733.34 | 727.01 | |
| Short-term deferred tax liabilities | 17.51 | 21.60 | 2.18 | 1.87 |
| Other non-interest bearing current liabilities | 740.33 | |||
| Current liabilities total | 757.84 | 743.31 | 735.52 | 728.88 |
| Balance sheet total (liabilities) | 851.40 | 834.20 | 817.00 | 799.80 |
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