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Psykologhuset Nørre Allé 32 ApS — Credit Rating and Financial Key Figures
CVR number: 44869497
Nørre Allé 32, 8000 Aarhus C
Psykologlassepetersen@pm.me
tel: 27519118
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 168.68 | 442.31 |
| Employee benefit expenses | -45.96 | |
| Total depreciation | -3.93 | -22.91 |
| EBIT | - 172.61 | 373.44 |
| Other financial expenses | -2.32 | -2.50 |
| Pre-tax profit | - 174.93 | 370.94 |
| Income taxes | 34.25 | -78.27 |
| Net earnings | - 140.69 | 292.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 91.66 | 68.74 |
| Tangible assets total | 91.66 | 68.74 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.20 | 59.00 |
| Current other receivables | 68.83 | 68.83 |
| Current deferred tax assets | 34.25 | |
| Short term receivables total | 145.28 | 127.84 |
| Cash and bank deposits | 97.61 | |
| Cash and cash equivalents | 97.61 | |
| Balance sheet total (assets) | 236.94 | 294.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.50 | 40.50 |
| Shares repurchased | 150.00 | |
| Retained earnings | - 290.69 | |
| Profit of the financial year | - 140.69 | 292.67 |
| Shareholders equity total | - 100.19 | 192.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 142.92 | |
| Advances received | 55.40 | |
| Current trade creditors | 20.75 | |
| Short-term deferred tax liabilities | 44.02 | |
| Other non-interest bearing current liabilities | 118.05 | 57.69 |
| Current liabilities total | 337.12 | 101.70 |
| Balance sheet total (liabilities) | 236.94 | 294.19 |
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