PSYKOLOG HANNE NORDHOLM-CARSTENSEN ApS
CVR number: 30571118
Brødhøj 3, 2820 Gentofte
hannen@c.dk
tel: 20817167
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 691.40 | 590.61 | 647.49 | 585.36 | 689.52 |
| Employee benefit expenses | - 601.86 | - 615.69 | - 592.86 | - 618.92 | - 539.19 |
| EBIT | 89.54 | -25.09 | 54.63 | -33.56 | 150.33 |
| Other financial income | 1.25 | ||||
| Other financial expenses | -1.39 | -3.04 | -3.35 | -2.82 | |
| Pre-tax profit | 88.15 | -28.12 | 51.29 | -36.38 | 151.58 |
| Income taxes | -20.88 | 6.18 | -11.26 | 7.90 | -33.22 |
| Net earnings | 67.28 | -21.94 | 40.02 | -28.49 | 118.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 80.21 | 82.73 | 82.73 | 82.73 | 82.73 |
| Investments total | 80.21 | 82.73 | 82.73 | 82.73 | 82.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.93 | 28.05 | 51.16 | 56.61 | 53.00 |
| Current deferred tax assets | 6.18 | 5.92 | 19.90 | ||
| Short term receivables total | 86.93 | 34.23 | 57.08 | 76.51 | 53.00 |
| Cash and bank deposits | 673.04 | 669.31 | 607.70 | 415.87 | 420.42 |
| Cash and cash equivalents | 673.04 | 669.31 | 607.70 | 415.87 | 420.42 |
| Balance sheet total (assets) | 840.19 | 786.28 | 747.52 | 575.11 | 556.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 369.98 | 434.85 | 335.70 | 257.93 | 107.44 |
| Profit of the financial year | 67.28 | -21.94 | 40.02 | -28.49 | 118.36 |
| Shareholders equity total | 672.85 | 650.91 | 615.13 | 472.24 | 472.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 46.84 | ||||
| Short-term deferred tax liabilities | 2.88 | 21.32 | |||
| Other non-interest bearing current liabilities | 92.62 | 125.37 | 122.39 | 92.87 | 52.03 |
| Current liabilities total | 167.34 | 135.37 | 132.39 | 102.87 | 83.35 |
| Balance sheet total (liabilities) | 840.19 | 786.28 | 747.52 | 575.11 | 556.15 |
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