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 | |
|---|---|---|
| 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 | ||
| 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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