Social Impact ApS — Credit Rating and Financial Key Figures

CVR number: 43651110
Ørstedsgade 8, 6400 Sønderborg

Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit108.66
Employee benefit expenses- 227.19
EBIT- 118.53
Other financial income0.13
Pre-tax profit- 118.40
Income taxes18.74
Net earnings-99.66

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors282.92
Prepayments and accrued income3.00
Current other receivables146.25
Current deferred tax assets18.74
Short term receivables total450.90
Cash and bank deposits5.44
Cash and cash equivalents5.44
Balance sheet total (assets)456.35

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year-99.66
Shareholders equity total-59.66
Non-current liabilities total
Current trade creditors460.28
Other non-interest bearing current liabilities55.73
Current liabilities total516.01
Balance sheet total (liabilities)456.35
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