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Center for Vitaliserende Samtaler ApS — Credit Rating and Financial Key Figures
CVR number: 40664963
Paludan-Müllers Vej 227, 8200 Aarhus N
salg@nordicpas.dk
tel: 77882000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 738.66 | ||||
| External services | -81.36 | ||||
| Gross profit | 439.87 | 608.61 | 657.30 | 136.96 | |
| Wages and salaries | - 769.94 | -70.47 | |||
| Employee benefit expenses | - 514.67 | - 534.34 | |||
| Other operating expenses | - 147.16 | -45.38 | -32.26 | ||
| EBIT | -74.80 | 74.27 | - 259.80 | 21.11 | -32.26 |
| Other financial income | 0.20 | 0.15 | 2.76 | ||
| Other financial expenses | -2.34 | -0.52 | -0.09 | -0.00 | -17.30 |
| Pre-tax profit | -77.13 | 73.95 | - 259.75 | 21.11 | -46.80 |
| Income taxes | 12.72 | -16.35 | -4.00 | -99.64 | 10.30 |
| Net earnings | -64.42 | 57.60 | - 263.75 | -78.53 | -36.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.43 | 62.98 | |||
| Current other receivables | 23.00 | 1.77 | 6.16 | ||
| Current deferred tax assets | 12.72 | 14.37 | 10.30 | ||
| Short term receivables total | 79.15 | 79.12 | 16.46 | ||
| Cash and bank deposits | 40.33 | 133.18 | 0.45 | 1.79 | |
| Cash and cash equivalents | 40.33 | 133.18 | 0.45 | 1.79 | |
| Balance sheet total (assets) | 119.48 | 212.30 | 0.45 | 1.79 | 16.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 26.76 | -37.66 | 35.50 | - 228.25 | - 306.78 |
| Profit of the financial year | -64.42 | 57.60 | - 263.75 | -78.53 | -36.51 |
| Shareholders equity total | 12.34 | 69.94 | - 178.25 | - 256.78 | - 293.29 |
| Provisions | 14.80 | ||||
| Non-current loans from credit institutions | 0.27 | ||||
| Non-current owed to group member | 253.61 | 309.47 | |||
| Non-current deferred tax liabilities | 4.64 | ||||
| Non-current liabilities total | 258.25 | 309.75 | |||
| Current trade creditors | 14.90 | 13.78 | |||
| Current owed to participating | 33.25 | 33.25 | |||
| Current owed to group member | 123.94 | ||||
| Other non-interest bearing current liabilities | 58.98 | 95.33 | 39.96 | 0.32 | |
| Current liabilities total | 107.14 | 142.36 | 163.90 | 0.32 | |
| Balance sheet total (liabilities) | 119.48 | 212.30 | 0.45 | 1.79 | 16.46 |
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