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 length12121212
Net sales
Gross profit490.002 342.003 054.001 014.32
Employee benefit expenses-2 369.00-2 517.00-2 594.00-1 050.91
EBIT-1 879.00- 175.00460.00-36.59
Other financial expenses-72.00- 104.00- 200.00- 256.21
Pre-tax profit-1 951.00- 279.00260.00- 292.80
Net earnings-1 951.00- 279.00260.00- 292.80

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors817.001 030.00270.00
Current other receivables589.00537.0058.00117.42
Short term receivables total1 406.001 567.00328.00117.42
Cash and bank deposits27.0054.0014.00
Cash and cash equivalents27.0054.0014.00
Balance sheet total (assets)1 433.001 621.00342.00117.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital300.00300.00300.00300.00
Retained earnings-1 951.00-2 230.00-1 969.68
Profit of the financial year-1 951.00- 279.00260.00- 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 institutions1 307.002 408.001 573.001 953.29
Other non-interest bearing current liabilities1 468.001 143.00439.00126.60
Accruals and deferred income309.00
Current liabilities total3 084.003 551.002 012.002 079.90
Balance sheet total (liabilities)1 433.001 621.00342.00117.42
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