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Specialpsykolog Thomas Mogensen ApS — Credit Rating and Financial Key Figures
CVR number: 44873044
Præstevænget 8, 9520 Skørping
thomasmogensen@protonmail.com
tel: 24233540
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 912.24 | 1 502.57 |
| Employee benefit expenses | - 184.21 | - 743.55 |
| EBIT | 728.02 | 759.02 |
| Other financial income | 0.19 | 15.17 |
| Other financial expenses | -1.10 | -3.06 |
| Pre-tax profit | 727.12 | 771.13 |
| Income taxes | - 161.70 | - 170.21 |
| Net earnings | 565.41 | 600.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.30 | 30.20 |
| Current other receivables | 3.03 | |
| Current deferred tax assets | 22.20 | |
| Short term receivables total | 30.50 | 33.23 |
| Other current investments | 516.46 | |
| Cash and bank deposits | 627.51 | 625.15 |
| Cash and cash equivalents | 627.51 | 1 141.61 |
| Balance sheet total (assets) | 658.01 | 1 174.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 |
| Retained earnings | - 135.00 | 271.62 |
| Profit of the financial year | 565.41 | 600.91 |
| Shareholders equity total | 605.42 | 1 071.33 |
| Non-current liabilities total | ||
| Current trade creditors | 18.24 | 9.00 |
| Current owed to participating | 1.25 | 10.19 |
| Short-term deferred tax liabilities | 22.67 | |
| Other non-interest bearing current liabilities | 33.11 | 61.66 |
| Current liabilities total | 52.60 | 103.52 |
| Balance sheet total (liabilities) | 658.01 | 1 174.85 |
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