Psykologerne i Slotsmøllen ApS — Credit Rating and Financial Key Figures
CVR number: 43585177
Slotsgade 65 C, 3400 Hillerød
info@pismo.dk
tel: 32122222
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 775.54 | |
| External services | -1 598.37 | |
| Gross profit | -74.10 | 177.17 |
| Social security expenses | -21.21 | |
| EBIT | -74.10 | 155.97 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.01 | -0.19 |
| Pre-tax profit | -74.11 | 155.83 |
| Income taxes | 13.05 | -36.13 |
| Net earnings | -61.06 | 119.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 77.61 | |
| Current other receivables | 2.59 | |
| Current deferred tax assets | 13.05 | |
| Short term receivables total | 13.05 | 80.20 |
| Cash and bank deposits | 23.54 | 17.17 |
| Cash and cash equivalents | 23.54 | 17.17 |
| Balance sheet total (assets) | 36.59 | 97.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -87.71 | |
| Profit of the financial year | -61.06 | 119.69 |
| Shareholders equity total | -21.06 | 71.98 |
| Non-current deferred tax liabilities | 23.09 | |
| Non-current liabilities total | 23.09 | |
| Current trade creditors | 14.36 | 2.30 |
| Current owed to participating | 43.30 | |
| Current liabilities total | 57.65 | 2.30 |
| Balance sheet total (liabilities) | 36.59 | 97.37 |
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