PSYKOLOG OLWEN VINTERBERG ApS — Credit Rating and Financial Key Figures
CVR number: 31256208
Greve Alle 82, 2650 Hvidovre
tel: 36773036
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 598.08 | 528.09 | 547.13 | -16.91 | -12.18 |
Employee benefit expenses | - 602.01 | - 559.07 | - 470.68 | - 100.89 | - 100.00 |
EBIT | -3.92 | -30.98 | 76.44 | - 117.80 | - 112.18 |
Other financial income | 3.54 | 0.01 | 0.14 | ||
Other financial expenses | -22.03 | -7.53 | -2.92 | -2.60 | -1.28 |
Income from other inv. held as non-curr. assets | 14.07 | 57.48 | 23.25 | 3.46 | |
Pre-tax profit | -8.35 | 18.98 | 96.77 | - 116.94 | - 113.32 |
Income taxes | -2.31 | -20.39 | -0.85 | ||
Net earnings | -8.35 | 16.67 | 76.38 | - 117.78 | - 113.32 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 175.54 | 213.52 | |||
Long term receivables total | 175.54 | 213.52 | |||
Inventories total | |||||
Current trade debtors | 27.11 | 19.38 | 33.64 | ||
Current deferred tax assets | 17.10 | 13.18 | |||
Short term receivables total | 44.21 | 32.56 | 33.64 | ||
Other current investments | 303.40 | 303.17 | |||
Cash and bank deposits | 527.05 | 472.55 | 657.94 | 226.26 | 55.87 |
Cash and cash equivalents | 527.05 | 472.55 | 657.94 | 529.66 | 359.04 |
Balance sheet total (assets) | 746.80 | 718.63 | 691.58 | 529.66 | 359.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 51.70 | 52.90 | 54.00 | 55.30 | 56.50 |
Retained earnings | 484.00 | 422.76 | 385.43 | 406.51 | 232.22 |
Profit of the financial year | -8.35 | 16.67 | 76.38 | - 117.78 | - 113.32 |
Shareholders equity total | 652.36 | 617.33 | 640.80 | 469.02 | 300.40 |
Non-current liabilities total | |||||
Current trade creditors | 9.00 | 12.19 | 14.00 | 14.00 | 12.00 |
Short-term deferred tax liabilities | 10.37 | ||||
Other non-interest bearing current liabilities | 85.44 | 89.11 | 26.41 | 46.64 | 46.64 |
Current liabilities total | 94.45 | 101.30 | 50.77 | 60.64 | 58.64 |
Balance sheet total (liabilities) | 746.80 | 718.63 | 691.58 | 529.66 | 359.04 |
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