Socialpæd. Støtte & Consulting ApS
CVR number: 41621249
Søndergade 35, 7620 Lemvig
christina@social-stoette.dk
tel: 20161745
social-stoette.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 171.68 | 144.40 |
| Employee benefit expenses | -12.32 | |
| EBIT | 171.68 | 132.09 |
| Other financial expenses | -2.51 | -1.78 |
| Pre-tax profit | 169.17 | 130.30 |
| Income taxes | -37.20 | -31.24 |
| Net earnings | 131.97 | 99.06 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 10.50 | |
| Long term receivables total | 10.50 | |
| Inventories total | ||
| Current trade debtors | 31.35 | |
| Current amounts owed by group member comp. | 9.38 | |
| Prepayments and accrued income | 3.50 | |
| Current other receivables | 0.07 | |
| Short term receivables total | 0.07 | 44.23 |
| Cash and bank deposits | 224.63 | 292.69 |
| Cash and cash equivalents | 224.63 | 292.69 |
| Balance sheet total (assets) | 224.70 | 347.41 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 131.97 | |
| Profit of the financial year | 131.97 | 99.06 |
| Shareholders equity total | 171.97 | 271.03 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 46.73 | 70.38 |
| Current liabilities total | 52.73 | 76.38 |
| Balance sheet total (liabilities) | 224.70 | 347.41 |
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