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PSYKOLOGISK KLINIK. SORØ ApS
APS
Dissolved
CVR 12625030
Alleen 7E
Psykologisk rådgivning · NACE 869030
Est. 1989
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 612K
+50% vs 2014
EBITDA margin
16.4%
+130% vs 2014
Equity ratio
77.0%
Financial strength
Net profit 2015
DKK 101K
+130% vs 2014
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
DKK 612K
+50%
EBITDA
DKK 101K
+130%
Net profit
DKK 101K
+130%
Total assets
DKK 553K
-7%
Equity
DKK 426K
+1%
Employees
2
—
Company information
Legal name
PSYKOLOGISK KLINIK. SORØ ApS
CVR number
12625030
Legal form
Anpartsselskab
NACE code
869030 · Psykologisk rådgivning
Founded
2. januar 1989
Share capital
DKK 280.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Alleen 7E
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Companies in Psykologisk rådgivning
Companies in Sorø
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
1M
2013
0M
2014
1M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
455
519
408
612
Staff expenses
-761
-706
-717
-488
EBITDA
-328
-209
-337
101
Depreciation & amort.
-0
-0
-0
-0
EBIT
-328
-209
-337
101
Net financials
8
15
3
1
Profit before tax
-320
-194
-334
101
Tax
-0
-0
-0
-0
Net profit
-320
-194
-334
101
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
1.307
1.023
593
553
Equity
—
853
423
426
Long-term debt
0
0
0
0
Short-term debt
163
170
170
127
Total debt
163
170
170
127
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2012
2015
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
2012
2015
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2012
2015
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
2012
2015
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2012
2015
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
OT
Ole Tøger Jensen
Audit
Audit
1989 – 1998
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
LN
Lise Nielsen
Board of Directors
1989 – 1993
SB
Solvejg Bech Uth
Board of Directors
1989 – 2003
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Axel Brandt Lumholt
Individual
50–66.65%
50–66.65%
1993
Kirsten Marie Lumholt
Individual
50–66.65%
50–66.65%
1993
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of PSYKOLOGISK KLINIK. SORØ ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Tøger Jensen
Audit
0 companies
Lise Nielsen
Board of Directors
0 companies
Solvejg Bech Uth
Board of Directors
0 companies