Psykolog Pia Scheuer Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 43978594
Ny Strandvej 24, 3060 Espergærde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 626.85 | 354.84 |
| Employee benefit expenses | - 205.35 | - 408.95 |
| Total depreciation | -80.00 | -80.00 |
| EBIT | 341.50 | - 134.11 |
| Other financial income | 45.96 | 2.95 |
| Other financial expenses | -1.92 | -18.67 |
| Pre-tax profit | 385.54 | - 149.83 |
| Income taxes | -85.74 | 26.57 |
| Net earnings | 299.80 | - 123.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 240.00 | 180.00 |
| Intangible assets total | 240.00 | 180.00 |
| Machinery and equipment | 80.00 | 60.00 |
| Tangible assets total | 80.00 | 60.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 137.34 | 38.76 |
| Current other receivables | -2 071.88 | -2 381.56 |
| Short term receivables total | -1 934.55 | -2 342.80 |
| Other current investments | 2 500.00 | 2 500.00 |
| Current other shares and ownership | 2 500.00 | 2 500.00 |
| Cash and bank deposits | 624.85 | 247.57 |
| Cash and cash equivalents | 5 624.84 | 5 247.56 |
| Balance sheet total (assets) | 4 010.29 | 3 144.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 781.80 | |
| Other reserves | - 586.46 | |
| Retained earnings | 3 429.01 | 2 947.01 |
| Profit of the financial year | 299.80 | - 123.26 |
| Shareholders equity total | 3 768.81 | 3 059.10 |
| Provisions | 56.79 | 30.22 |
| Non-current liabilities total | ||
| Current trade creditors | 30.00 | 34.45 |
| Short-term deferred tax liabilities | 98.80 | |
| Other non-interest bearing current liabilities | 55.88 | 20.99 |
| Current liabilities total | 184.69 | 55.45 |
| Balance sheet total (liabilities) | 4 010.29 | 3 144.77 |
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