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Karin Kell Erhvervspsykologi ApS — Credit Rating and Financial Key Figures
CVR number: 43248073
Bernhard Bangs Alle 24, 2000 Frederiksberg
psykolog@karinkell.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 350.23 | 1 359.63 | 1 245.31 | 1 326.72 |
| Employee benefit expenses | - 882.97 | - 946.36 | -1 120.41 | -1 090.57 |
| Total depreciation | - 257.02 | - 257.02 | - 257.73 | - 257.73 |
| EBIT | 210.25 | 156.25 | - 132.84 | -21.58 |
| Other financial income | 56.19 | 159.76 | 42.23 | |
| Other financial expenses | -5.99 | -6.88 | -15.48 | -53.57 |
| Pre-tax profit | 204.26 | 205.56 | 11.44 | -32.93 |
| Income taxes | -46.44 | -50.79 | -6.40 | 5.24 |
| Net earnings | 157.82 | 154.77 | 5.05 | -27.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 547.12 | 1 290.10 | 1 032.37 | 774.63 |
| Intangible assets total | 1 547.12 | 1 290.10 | 1 032.37 | 774.63 |
| Tangible assets total | ||||
| Investments total | 27.00 | 27.00 | 27.00 | |
| Non-current loans receivable | 100.00 | 100.00 | ||
| Non-current other receivables | 27.00 | |||
| Long term receivables total | 27.00 | 100.00 | 100.00 | |
| Inventories total | ||||
| Current trade debtors | 56.26 | 222.66 | 192.84 | 206.43 |
| Current deferred tax assets | 8.80 | |||
| Short term receivables total | 56.26 | 222.66 | 192.84 | 215.23 |
| Other current investments | 1 293.51 | 1 545.21 | 1 533.47 | |
| Cash and bank deposits | 1 750.05 | 706.09 | 448.21 | 456.11 |
| Cash and cash equivalents | 1 750.05 | 1 999.60 | 1 993.42 | 1 989.59 |
| Balance sheet total (assets) | 3 380.43 | 3 539.36 | 3 345.63 | 3 106.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 293.95 | 2 390.77 | 2 478.04 | 2 403.69 |
| Profit of the financial year | 157.82 | 154.77 | 5.05 | -27.69 |
| Shareholders equity total | 2 550.67 | 2 646.54 | 2 590.59 | 2 495.40 |
| Provisions | 340.37 | 283.82 | 227.12 | 170.42 |
| Non-current liabilities total | ||||
| Current bonds | 269.38 | 228.04 | 265.37 | |
| Current trade creditors | 8.00 | 2.02 | ||
| Short-term deferred tax liabilities | 102.98 | 107.34 | 10.66 | |
| Other non-interest bearing current liabilities | 228.91 | |||
| Accruals and deferred income | 149.50 | 232.28 | 289.22 | 173.24 |
| Current liabilities total | 489.39 | 609.00 | 527.92 | 440.63 |
| Balance sheet total (liabilities) | 3 380.43 | 3 539.36 | 3 345.63 | 3 106.45 |
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