Social Group ApS — Credit Rating and Financial Key Figures

CVR number: 42610607
Roholmsvej 14 A, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 437.531 725.191 635.60
Employee benefit expenses-2 405.28-1 031.17
EBIT- 967.75694.031 635.60
Other financial income26.5019.3513.52
Other financial expenses-23.33-19.51-0.44
Pre-tax profit- 964.58693.871 648.68
Income taxes53.38- 362.77
Net earnings- 964.58747.241 285.90

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors339.47131.53
Current amounts owed by group member comp.806.592 019.08
Current other receivables218.00687.00
Current deferred tax assets53.38
Short term receivables total339.471 077.972 837.61
Cash and bank deposits119.0516.5336.18
Cash and cash equivalents119.0516.5336.18
Balance sheet total (assets)458.521 094.502 873.78

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings277.641 024.88
Profit of the financial year- 964.58747.241 285.90
Shareholders equity total- 924.581 064.882 350.78
Provisions113.36
Non-current liabilities total
Advances received7.42
Current trade creditors32.8610.88
Current owed to group member1 058.80
Short-term deferred tax liabilities196.04
Other non-interest bearing current liabilities291.4422.20202.72
Current liabilities total1 383.1029.62409.64
Balance sheet total (liabilities)458.521 094.502 873.78
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