Social Craft ApS — Credit Rating and Financial Key Figures
CVR number: 41107243
Ove Jensens Alle 31 G, 8700 Horsens
tel: 28701452
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 594.98 | 1 890.79 | 2 512.54 |
| Employee benefit expenses | - 504.25 | -1 602.51 | -2 333.40 |
| EBIT | 90.73 | 288.28 | 179.14 |
| Other financial income | 0.00 | 1.03 | |
| Other financial expenses | -0.01 | -1.31 | -7.05 |
| Pre-tax profit | 90.72 | 286.97 | 173.12 |
| Income taxes | -20.68 | -63.89 | -41.45 |
| Net earnings | 70.04 | 223.08 | 131.67 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.00 | ||
| Tangible assets total | 40.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 249.28 | 618.40 | 528.05 |
| Current amounts owed by group member comp. | 20.78 | ||
| Short term receivables total | 249.28 | 618.40 | 548.83 |
| Cash and bank deposits | 206.30 | 245.13 | 440.24 |
| Cash and cash equivalents | 206.30 | 245.13 | 440.24 |
| Balance sheet total (assets) | 455.58 | 863.54 | 1 029.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 70.04 | 293.13 | |
| Profit of the financial year | 70.04 | 223.08 | 131.67 |
| Shareholders equity total | 110.04 | 333.13 | 464.80 |
| Provisions | 2.20 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.38 | ||
| Current trade creditors | 2.54 | 181.66 | 9.25 |
| Current owed to participating | 8.16 | 11.80 | 88.57 |
| Short-term deferred tax liabilities | 20.68 | 63.89 | 29.25 |
| Other non-interest bearing current liabilities | 314.15 | 272.68 | 435.01 |
| Current liabilities total | 345.54 | 530.41 | 562.07 |
| Balance sheet total (liabilities) | 455.58 | 863.54 | 1 029.07 |
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