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PSYKOLOGFIRMAET OK-LEADERSHIP ApS — Credit Rating and Financial Key Figures
CVR number: 30900839
Årshøjen 3, 8800 Viborg
mail@ok-leadership.dk
tel: 26209056
http://www.ok-leadership.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 936.85 | 844.95 | 922.93 | 822.23 | 877.70 |
| Employee benefit expenses | - 807.81 | - 916.83 | - 906.59 | - 760.72 | - 746.05 |
| EBIT | 129.04 | -71.89 | 16.34 | 61.51 | 131.65 |
| Other financial income | 1.16 | 4.60 | 0.01 | ||
| Other financial expenses | -2.16 | -2.29 | -0.44 | -2.14 | |
| Pre-tax profit | 126.88 | -74.18 | 17.06 | 66.11 | 129.51 |
| Income taxes | -19.51 | -6.88 | -29.08 | ||
| Net earnings | 107.37 | -74.18 | 17.06 | 59.23 | 100.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.70 | 17.70 | 17.70 | 17.70 | 17.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92.38 | 65.00 | 56.27 | 50.46 | 76.87 |
| Current other receivables | 1.62 | 0.62 | |||
| Current deferred tax assets | 1.00 | 3.00 | |||
| Short term receivables total | 92.38 | 66.00 | 59.27 | 52.08 | 77.49 |
| Cash and bank deposits | 628.74 | 551.92 | 526.17 | 424.83 | 431.13 |
| Cash and cash equivalents | 628.74 | 551.92 | 526.17 | 424.83 | 431.13 |
| Balance sheet total (assets) | 738.83 | 635.62 | 603.15 | 494.61 | 526.32 |
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 | 103.00 | 102.50 | ||
| Other reserves | - 100.00 | - 103.00 | |||
| Retained earnings | 420.96 | 528.33 | 354.15 | 268.21 | 118.67 |
| Profit of the financial year | 107.37 | -74.18 | 17.06 | 59.23 | 100.43 |
| Shareholders equity total | 653.33 | 579.15 | 496.22 | 452.45 | 446.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 22.58 | 6.81 | 61.57 | 1.84 | 3.56 |
| Short-term deferred tax liabilities | 19.51 | 4.44 | 29.08 | ||
| Other non-interest bearing current liabilities | 43.40 | 49.66 | 45.36 | 35.88 | 47.08 |
| Current liabilities total | 85.50 | 56.47 | 106.93 | 42.16 | 79.72 |
| Balance sheet total (liabilities) | 738.83 | 635.62 | 603.15 | 494.61 | 526.32 |
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