Psykolog Nynne Elholm ApS — Credit Rating and Financial Key Figures
CVR number: 39616688
Billesborgvej 49, 4600 Køge
nynne.elholm@gmail.com
tel: 27630882
www.nynneelholm.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.58 | 634.69 | 685.60 | 684.16 | 682.53 |
| Employee benefit expenses | - 190.72 | - 553.96 | - 666.31 | - 659.34 | - 607.15 |
| EBIT | 30.87 | 80.73 | 19.28 | 24.81 | 75.38 |
| Other financial expenses | -0.11 | -0.41 | -2.69 | -1.98 | -0.99 |
| Pre-tax profit | 30.76 | 80.32 | 16.59 | 22.83 | 74.40 |
| Income taxes | -6.75 | -18.66 | -3.63 | -5.02 | -16.35 |
| Net earnings | 24.00 | 61.66 | 12.96 | 17.82 | 58.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 20.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 20.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.35 | ||||
| Current other receivables | 40.00 | 40.00 | 40.00 | ||
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 15.00 | 40.00 | 40.00 | 50.35 | |
| Cash and bank deposits | 69.62 | 119.41 | 77.52 | 95.32 | 188.77 |
| Cash and cash equivalents | 69.62 | 119.41 | 77.52 | 95.32 | 188.77 |
| Balance sheet total (assets) | 89.62 | 194.41 | 177.52 | 195.32 | 299.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 6.00 | 21.42 | |||
| Retained earnings | -15.23 | -6.64 | 55.02 | 67.98 | 85.80 |
| Profit of the financial year | 24.00 | 61.66 | 12.96 | 17.82 | 58.05 |
| Shareholders equity total | 14.78 | 76.44 | 107.98 | 125.80 | 183.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 13.52 | ||||
| Short-term deferred tax liabilities | 4.16 | 18.66 | 3.63 | 6.65 | 12.35 |
| Other non-interest bearing current liabilities | 57.16 | 99.32 | 65.91 | 62.88 | 102.93 |
| Current liabilities total | 74.84 | 117.98 | 69.54 | 69.52 | 115.27 |
| Balance sheet total (liabilities) | 89.62 | 194.41 | 177.52 | 195.32 | 299.12 |
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