Socialpsykologi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40296379
Bindesbølls Allé 21, 8240 Risskov
steenfs1000@gmail.com
tel: 93403015
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -0.08 | -11.82 | -11.91 | ||
| Gross profit | -10.00 | -7.78 | -0.08 | -11.82 | -11.91 |
| Employee benefit expenses | -22.00 | ||||
| EBIT | -32.00 | -7.78 | -0.08 | -11.82 | -11.91 |
| Other financial expenses | -4.04 | -0.09 | |||
| Pre-tax profit | -32.00 | -11.82 | -0.08 | -11.91 | -11.91 |
| Income taxes | -11.74 | ||||
| Net earnings | -32.00 | -11.82 | -11.82 | -11.91 | -11.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 30.00 | 122.40 | |||
| Investments total | 30.00 | 122.40 | |||
| Non-current loans receivable | 122.40 | 122.40 | 122.40 | ||
| Long term receivables total | 122.40 | 122.40 | 122.40 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 6.60 | 6.44 | 6.43 | 6.43 | |
| Cash and cash equivalents | 6.60 | 6.44 | 6.43 | 6.43 | |
| Balance sheet total (assets) | 30.00 | 129.00 | 128.84 | 128.83 | 128.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -0.46 | ||||
| Retained earnings | -32.00 | -31.54 | -32.00 | -31.66 | |
| Profit of the financial year | -32.00 | -11.82 | -11.82 | -11.91 | -11.91 |
| Shareholders equity total | 18.00 | 6.18 | 6.18 | 6.09 | 6.43 |
| Provisions | -0.16 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.25 | |||
| Other non-interest bearing current liabilities | 7.00 | 117.57 | 122.82 | 122.40 | 122.40 |
| Current liabilities total | 12.00 | 122.82 | 122.82 | 122.40 | 122.40 |
| Balance sheet total (liabilities) | 30.00 | 129.00 | 128.84 | 128.49 | 128.83 |
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