Psykologpraksis Maibritt Olesen ApS — Credit Rating and Financial Key Figures
CVR number: 38938282
Bryggergade 6 A, 7400 Herning
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 189.03 | 793.69 | 1 497.89 | 623.38 |
| Employee benefit expenses | - 582.25 | - 549.62 | - 630.06 | - 544.16 |
| EBIT | 606.78 | 244.07 | 867.82 | 79.21 |
| Other financial expenses | -1.41 | -2.07 | -4.83 | -6.41 |
| Pre-tax profit | 605.37 | 242.00 | 863.00 | 72.80 |
| Income taxes | - 133.51 | -53.45 | - 190.69 | -16.85 |
| Net earnings | 471.86 | 188.54 | 672.31 | 55.95 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 9.38 | 9.38 | 9.38 | |
| Investments total | 9.38 | 9.38 | 9.38 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.81 | 353.28 | 9.41 | |
| Current amounts owed by group member comp. | 9.96 | 154.69 | 8.79 | |
| Prepayments and accrued income | 3.92 | |||
| Current other receivables | 152.81 | 121.68 | 5.09 | 1.42 |
| Short term receivables total | 162.76 | 136.48 | 516.98 | 19.63 |
| Cash and bank deposits | 596.91 | 422.66 | 702.52 | 341.33 |
| Cash and cash equivalents | 596.91 | 422.66 | 702.52 | 341.33 |
| Balance sheet total (assets) | 769.05 | 568.52 | 1 228.87 | 360.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 150.00 | 650.00 | |
| Retained earnings | - 439.07 | - 117.20 | - 578.66 | 93.65 |
| Profit of the financial year | 471.86 | 188.54 | 672.31 | 55.95 |
| Shareholders equity total | 532.80 | 271.34 | 793.65 | 199.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.75 | 27.74 | 75.26 | 22.02 |
| Current owed to participating | 0.64 | |||
| Current owed to group member | 96.20 | |||
| Short-term deferred tax liabilities | 133.51 | 53.45 | 190.69 | 16.85 |
| Other non-interest bearing current liabilities | 78.99 | 119.14 | 169.26 | 122.49 |
| Current liabilities total | 236.25 | 297.18 | 435.22 | 161.36 |
| Balance sheet total (liabilities) | 769.05 | 568.52 | 1 228.87 | 360.96 |
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