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Indsigt Psykologisk Klinik for Krop og Sind ApS — Credit Rating and Financial Key Figures
CVR number: 42487864
Dam Holme 14, 3660 Stenløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 685.13 | 853.70 | 822.01 | 773.00 |
| Employee benefit expenses | - 809.08 | - 723.94 | - 723.03 | - 732.59 |
| Total depreciation | -20.25 | -18.50 | -18.50 | -18.50 |
| EBIT | - 144.20 | 111.26 | 80.47 | 21.91 |
| Other financial expenses | -8.81 | -16.82 | -11.47 | -20.41 |
| Pre-tax profit | - 153.01 | 94.44 | 69.01 | 1.50 |
| Income taxes | -6.16 | -1.50 | ||
| Net earnings | - 153.01 | 94.44 | 62.85 | 0.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 32.00 | 24.00 | 16.00 | 8.00 |
| Intangible assets total | 32.00 | 24.00 | 16.00 | 8.00 |
| Buildings | 40.25 | 29.75 | 19.25 | 8.75 |
| Tangible assets total | 40.25 | 29.75 | 19.25 | 8.75 |
| Investments total | 52.50 | 52.50 | 52.50 | 52.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.16 | 160.02 | 5.20 | |
| Prepayments and accrued income | 2.38 | 2.33 | 4.71 | 8.30 |
| Current other receivables | 103.17 | 83.30 | 144.24 | |
| Short term receivables total | 70.55 | 265.52 | 93.21 | 152.54 |
| Cash and bank deposits | 31.55 | 71.96 | 207.65 | 188.05 |
| Cash and cash equivalents | 31.55 | 71.96 | 207.65 | 188.05 |
| Balance sheet total (assets) | 226.85 | 443.73 | 388.61 | 409.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 153.01 | -58.56 | 4.28 | |
| Profit of the financial year | - 153.01 | 94.44 | 62.85 | 0.00 |
| Shareholders equity total | - 113.01 | -18.56 | 44.28 | 44.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.75 | |||
| Short-term deferred tax liabilities | 6.16 | 7.66 | ||
| Other non-interest bearing current liabilities | 339.86 | 462.30 | 338.17 | 353.14 |
| Current liabilities total | 339.86 | 462.30 | 344.33 | 365.55 |
| Balance sheet total (liabilities) | 226.85 | 443.73 | 388.61 | 409.84 |
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