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HALDRUP PSYKOLOGHUS ApS — Credit Rating and Financial Key Figures
CVR number: 32154565
Overmarken 44, Haldrup 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 303.87 | 159.00 | 195.22 | 204.17 | 165.84 |
| Employee benefit expenses | - 181.29 | -9.97 | -37.75 | ||
| Total depreciation | -8.00 | -5.29 | -3.00 | -6.43 | -6.43 |
| EBIT | 114.59 | 143.74 | 154.47 | 197.74 | 159.41 |
| Other financial income | 61.49 | 57.56 | 82.16 | 40.04 | |
| Other financial expenses | -0.79 | -86.83 | -0.60 | -1.07 | -7.62 |
| Pre-tax profit | 175.29 | 56.91 | 211.44 | 278.83 | 191.82 |
| Income taxes | -40.38 | -16.02 | -46.60 | -63.71 | -44.33 |
| Net earnings | 134.91 | 40.89 | 164.84 | 215.12 | 147.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.21 | 14.40 | 9.60 | ||
| Machinery and equipment | 34.00 | 28.71 | 6.50 | 4.88 | 3.25 |
| Tangible assets total | 34.00 | 28.71 | 25.71 | 19.28 | 12.85 |
| Investments total | 24.60 | 24.60 | 24.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.42 | ||||
| Prepayments and accrued income | 3.65 | ||||
| Current other receivables | 40.55 | 24.78 | 9.75 | 8.36 | |
| Short term receivables total | 40.55 | 69.20 | 9.75 | 12.01 | |
| Other current investments | 630.50 | 544.39 | 601.56 | 682.69 | 722.54 |
| Cash and bank deposits | 111.28 | 88.22 | 168.31 | 203.07 | 204.55 |
| Cash and cash equivalents | 741.78 | 632.61 | 769.87 | 885.76 | 927.09 |
| Balance sheet total (assets) | 816.32 | 730.52 | 829.92 | 929.64 | 976.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 110.00 | 250.00 | 126.60 | |
| Retained earnings | 490.60 | 411.50 | 342.40 | 257.24 | 345.76 |
| Profit of the financial year | 134.91 | 40.89 | 164.84 | 215.12 | 147.49 |
| Shareholders equity total | 750.50 | 677.40 | 742.24 | 847.36 | 744.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 36.61 | |||
| Current owed to participating | 2.57 | 2.28 | 2.37 | 180.71 | |
| Short-term deferred tax liabilities | 33.87 | 5.50 | 34.60 | 39.89 | 28.33 |
| Other non-interest bearing current liabilities | 20.70 | 8.43 | 50.81 | 40.04 | 22.66 |
| Current liabilities total | 65.82 | 53.12 | 87.68 | 82.29 | 231.70 |
| Balance sheet total (liabilities) | 816.32 | 730.52 | 829.92 | 929.64 | 976.55 |
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