Social Akademiet ApS — Credit Rating and Financial Key Figures
CVR number: 41712465
Smedelundsgade 6, 4300 Holbæk
info@socialakademiet.dk
tel: 30305040
www.socialakademiet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -87.03 | 1.41 | 268.03 |
| Employee benefit expenses | -50.22 | ||
| EBIT | -87.03 | 1.41 | 217.80 |
| Other financial expenses | -2.54 | -4.40 | |
| Pre-tax profit | -89.57 | -2.99 | 217.80 |
| Income taxes | -30.01 | ||
| Net earnings | -89.57 | -2.99 | 187.79 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 271.88 | 78.70 | |
| Current other receivables | 13.42 | ||
| Short term receivables total | 13.42 | 271.88 | 78.70 |
| Cash and bank deposits | 0.73 | 4.57 | 175.06 |
| Cash and cash equivalents | 0.73 | 4.57 | 175.06 |
| Balance sheet total (assets) | 14.15 | 276.44 | 253.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -89.57 | - 143.03 | |
| Profit of the financial year | -89.57 | -2.99 | 187.79 |
| Shareholders equity total | -49.56 | -52.55 | 84.77 |
| Non-current liabilities total | |||
| Current trade creditors | 0.63 | 221.40 | 10.15 |
| Current owed to participating | 63.09 | 99.67 | 111.99 |
| Short-term deferred tax liabilities | 30.01 | ||
| Other non-interest bearing current liabilities | 7.93 | 16.86 | |
| Current liabilities total | 63.71 | 329.00 | 169.00 |
| Balance sheet total (liabilities) | 14.15 | 276.44 | 253.77 |
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