FONDEN DE SOCIALE INNOVATIONS ENTREPRENØRER — Credit Rating and Financial Key Figures
CVR number: 35392270
Karetmagervej 11, Snoghøj 7000 Fredericia
marika@lavs.dk
tel: 29604946
www.dsie.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.94 | 276.81 | 155.47 | -55.54 | -19.68 |
| Employee benefit expenses | - 420.72 | - 157.16 | - 206.60 | ||
| EBIT | 70.22 | 119.65 | -51.14 | -55.54 | -19.68 |
| Other financial income | 0.00 | 0.00 | 0.05 | ||
| Other financial expenses | -0.03 | -2.13 | -2.78 | -3.39 | -7.18 |
| Pre-tax profit | 70.19 | 117.52 | -53.92 | -58.89 | -26.86 |
| Income taxes | 2.00 | ||||
| Net earnings | 70.19 | 119.52 | -53.92 | -58.89 | -26.86 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.62 | 2.62 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.71 | 0.80 | 0.80 | 0.80 | |
| Current other receivables | 23.91 | 30.76 | 34.64 | 0.02 | 0.37 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 26.62 | 31.56 | 35.44 | 0.82 | 0.37 |
| Cash and bank deposits | 160.73 | 275.30 | 221.28 | 192.51 | 165.19 |
| Cash and cash equivalents | 160.73 | 275.30 | 221.28 | 192.51 | 165.19 |
| Balance sheet total (assets) | 189.97 | 309.49 | 256.72 | 193.33 | 165.56 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 194.48 | - 124.29 | -4.77 | -58.69 | - 117.58 |
| Profit of the financial year | 70.19 | 119.52 | -53.92 | -58.89 | -26.86 |
| Shareholders equity total | 175.71 | 295.23 | 241.31 | 182.42 | 155.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 14.26 | 14.26 | 15.41 | 10.91 | 10.00 |
| Current liabilities total | 14.26 | 14.26 | 15.41 | 10.91 | 10.00 |
| Balance sheet total (liabilities) | 189.97 | 309.49 | 256.72 | 193.33 | 165.56 |
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