Fonden for Sociale Investeringer — Credit Rating and Financial Key Figures
CVR number: 40837388
Bygmestervej 10, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 490.00 | 2 342.00 | 3 054.00 | 1 014.32 |
Employee benefit expenses | -2 369.00 | -2 517.00 | -2 594.00 | -1 050.91 |
EBIT | -1 879.00 | - 175.00 | 460.00 | -36.59 |
Other financial expenses | -72.00 | - 104.00 | - 200.00 | - 256.21 |
Pre-tax profit | -1 951.00 | - 279.00 | 260.00 | - 292.80 |
Net earnings | -1 951.00 | - 279.00 | 260.00 | - 292.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 817.00 | 1 030.00 | 270.00 | |
Current other receivables | 589.00 | 537.00 | 58.00 | 117.42 |
Short term receivables total | 1 406.00 | 1 567.00 | 328.00 | 117.42 |
Cash and bank deposits | 27.00 | 54.00 | 14.00 | |
Cash and cash equivalents | 27.00 | 54.00 | 14.00 | |
Balance sheet total (assets) | 1 433.00 | 1 621.00 | 342.00 | 117.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
Retained earnings | -1 951.00 | -2 230.00 | -1 969.68 | |
Profit of the financial year | -1 951.00 | - 279.00 | 260.00 | - 292.80 |
Shareholders equity total | -1 651.00 | -1 930.00 | -1 670.00 | -1 962.48 |
Non-current liabilities total | ||||
Current loans from credit institutions | 1 307.00 | 2 408.00 | 1 573.00 | 1 953.29 |
Other non-interest bearing current liabilities | 1 468.00 | 1 143.00 | 439.00 | 126.60 |
Accruals and deferred income | 309.00 | |||
Current liabilities total | 3 084.00 | 3 551.00 | 2 012.00 | 2 079.90 |
Balance sheet total (liabilities) | 1 433.00 | 1 621.00 | 342.00 | 117.42 |
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