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PSYKOLOG LISBETH JØRGENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 35861149
Pilevej 1 A, 8240 Risskov
lisbeth.jorgensen@me.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.43 | 1 018.55 | 972.26 | 1 331.26 | 1 266.64 |
| Employee benefit expenses | - 969.24 | - 919.63 | - 950.34 | - 953.96 | -1 078.95 |
| Total depreciation | -7.50 | -7.50 | -7.50 | -7.50 | -7.50 |
| EBIT | - 131.31 | 91.42 | 14.43 | 369.79 | 180.19 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -13.85 | -19.91 | -13.70 | -11.04 | -14.97 |
| Pre-tax profit | - 145.16 | 71.51 | 0.73 | 358.82 | 165.22 |
| Income taxes | 29.19 | -20.58 | -2.95 | -81.98 | -41.89 |
| Net earnings | - 115.98 | 50.92 | -2.21 | 276.85 | 123.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 82.50 | 75.00 | 67.50 | 60.00 |
| Intangible assets total | 90.00 | 82.50 | 75.00 | 67.50 | 60.00 |
| Tangible assets total | |||||
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.10 | 20.16 | 2.30 | 5.63 | 102.12 |
| Prepayments and accrued income | 18.23 | 31.25 | |||
| Current other receivables | 4.35 | 8.06 | 10.54 | 8.53 | 14.30 |
| Current deferred tax assets | 7.74 | 2.00 | 2.00 | 45.83 | |
| Short term receivables total | 64.42 | 61.48 | 14.84 | 14.16 | 162.25 |
| Cash and bank deposits | 98.08 | 85.94 | 199.68 | 522.92 | 441.52 |
| Cash and cash equivalents | 98.08 | 85.94 | 199.68 | 522.92 | 441.52 |
| Balance sheet total (assets) | 267.51 | 244.91 | 304.53 | 619.58 | 678.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 4.50 | - 111.48 | -60.55 | - 130.26 | 67.18 |
| Profit of the financial year | - 115.98 | 50.92 | -2.21 | 276.85 | 123.33 |
| Shareholders equity total | -61.48 | -10.55 | -12.76 | 264.08 | 319.92 |
| Provisions | 12.85 | 15.79 | 14.85 | 13.20 | |
| Non-current liabilities total | |||||
| Advances received | 12.12 | ||||
| Current trade creditors | 29.00 | 72.00 | 74.82 | 73.50 | 37.50 |
| Short-term deferred tax liabilities | 80.92 | ||||
| Other non-interest bearing current liabilities | 299.98 | 170.62 | 226.68 | 186.23 | 296.03 |
| Current liabilities total | 328.98 | 242.62 | 301.50 | 340.64 | 345.65 |
| Balance sheet total (liabilities) | 267.51 | 244.91 | 304.53 | 619.58 | 678.77 |
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