Karin Kell Erhvervspsykologi ApS
CVR number: 43248073
Bernhard Bangs Alle 24, 2000 Frederiksberg
psykolog@karinkell.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 350.23 | 1 359.63 |
| Employee benefit expenses | - 882.97 | - 946.36 |
| Total depreciation | - 257.02 | - 257.02 |
| EBIT | 210.25 | 156.25 |
| Other financial income | 56.19 | |
| Other financial expenses | -5.99 | -6.88 |
| Pre-tax profit | 204.26 | 205.56 |
| Income taxes | -46.44 | -50.79 |
| Net earnings | 157.82 | 154.77 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 1 547.12 | 1 290.10 |
| Intangible assets total | 1 547.12 | 1 290.10 |
| Tangible assets total | ||
| Other receivables | 27.00 | 27.00 |
| Investments total | 27.00 | 27.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.26 | 222.66 |
| Short term receivables total | 56.26 | 222.66 |
| Other current investments | 1 293.51 | |
| Cash and bank deposits | 1 750.05 | 706.09 |
| Cash and cash equivalents | 1 750.05 | 1 999.60 |
| Balance sheet total (assets) | 3 380.43 | 3 539.36 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | 2 293.95 | 2 390.77 |
| Profit of the financial year | 157.82 | 154.77 |
| Shareholders equity total | 2 550.67 | 2 646.54 |
| Provisions | 340.37 | 283.82 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 15.00 |
| Short-term deferred tax liabilities | 102.98 | 107.34 |
| Other non-interest bearing current liabilities | 228.91 | 254.38 |
| Accruals and deferred income | 149.50 | 232.28 |
| Current liabilities total | 489.39 | 609.00 |
| Balance sheet total (liabilities) | 3 380.43 | 3 539.36 |
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