Indsigt Psykologisk Klinik for Krop og Sind ApS
CVR number: 42487864
Dam Holme 14, 3660 Stenløse
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 685.13 | 853.70 |
| Employee benefit expenses | - 809.08 | - 723.94 |
| Total depreciation | -20.25 | -18.50 |
| EBIT | - 144.20 | 111.26 |
| Other financial expenses | -8.81 | -16.82 |
| Pre-tax profit | - 153.01 | 94.44 |
| Net earnings | - 153.01 | 94.44 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 32.00 | 24.00 |
| Intangible assets total | 32.00 | 24.00 |
| Buildings | 40.25 | 29.75 |
| Tangible assets total | 40.25 | 29.75 |
| Other receivables | 52.50 | 52.50 |
| Investments total | 52.50 | 52.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 68.16 | 160.02 |
| Prepayments and accrued income | 2.38 | 2.33 |
| Current other receivables | 103.17 | |
| Short term receivables total | 70.55 | 265.52 |
| Cash and bank deposits | 31.55 | 71.96 |
| Cash and cash equivalents | 31.55 | 71.96 |
| Balance sheet total (assets) | 226.85 | 443.73 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 153.01 | |
| Profit of the financial year | - 153.01 | 94.44 |
| Shareholders equity total | - 113.01 | -18.56 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 339.86 | 462.30 |
| Current liabilities total | 339.86 | 462.30 |
| Balance sheet total (liabilities) | 226.85 | 443.73 |
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