GenDan Socialrådgivning ApS

CVR number: 37777048
Lille Bygaden 17, 9000 Aalborg
mikkel@thebacktolifeproject.com
tel: 28645464
www.thebacktolifeproject.com
Free credit report

Income statement (kDKK)

2019202120222023
Fiscal period length12121212
Net sales
Gross profit808.04- 252.19-4.00-5.72
Employee benefit expenses- 521.64- 135.04-6.33-0.74
EBIT286.40- 387.22-10.33-6.46
Other financial expenses-11.42-41.73-19.66-28.97
Pre-tax profit274.98- 428.96-29.99-35.44
Income taxes7.94
Net earnings274.98- 428.96-29.99-27.49

Assets (kDKK)

201920212023
Intangible assets total
Tangible assets total
Other receivables11.45
Investments total11.45
Long term receivables total
Inventories total
Current trade debtors162.49
Current other receivables119.080.12
Current deferred tax assets7.94
Short term receivables total281.580.127.94
Cash and bank deposits24.52
Cash and cash equivalents24.52
Balance sheet total (assets)317.550.127.94

Equity and liabilities (kDKK)

2019202120222023
Share capital50.0050.0050.0050.00
Retained earnings- 294.07-19.09- 448.05- 478.03
Profit of the financial year274.98- 428.96-29.99-27.49
Shareholders equity total30.92- 398.04- 428.03- 455.53
Non-current loans from credit institutions319.31329.94325.26
Non-current liabilities total319.31329.94325.26
Current loans from credit institutions13.255.495.33
Current trade creditors182.7325.0054.7544.50
Current owed to group member34.3628.8081.75
Other non-interest bearing current liabilities103.906.259.066.64
Current liabilities total286.6378.8698.10138.21
Balance sheet total (liabilities)317.550.127.94
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