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SOKON SOCIALKONSULENTER ApS — Credit Rating and Financial Key Figures
CVR number: 33038844
Kratbjerg 303, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 582.65 | 9 500.32 | 8 929.32 | 10 725.70 | 13 484.20 |
| Employee benefit expenses | -3 580.46 | -5 528.87 | -4 548.00 | -4 542.16 | -6 262.29 |
| Total depreciation | -63.32 | -71.32 | -8.00 | -8.00 | -19.58 |
| EBIT | 3 938.88 | 3 900.13 | 4 373.32 | 6 175.53 | 7 202.33 |
| Other financial income | 13.50 | 68.48 | 6.05 | ||
| Other financial expenses | -74.21 | -61.40 | -52.21 | -59.31 | -3.12 |
| Pre-tax profit | 3 864.66 | 3 838.73 | 4 334.60 | 6 184.71 | 7 205.26 |
| Income taxes | - 857.37 | - 853.45 | - 949.70 | -1 423.89 | -1 586.31 |
| Net earnings | 3 007.30 | 2 985.29 | 3 384.91 | 4 760.82 | 5 618.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.32 | 32.00 | 24.00 | 16.00 | 54.32 |
| Tangible assets total | 63.32 | 32.00 | 24.00 | 16.00 | 54.32 |
| Investments total | 51.68 | 51.68 | 44.90 | 44.90 | 44.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 955.58 | 1 753.16 | 2 009.00 | 2 793.06 | 2 909.50 |
| Current amounts owed by group member comp. | 173.20 | ||||
| Prepayments and accrued income | 33.45 | ||||
| Current other receivables | 4.43 | 0.17 | 64.17 | 0.17 | |
| Short term receivables total | 2 162.22 | 1 757.58 | 2 009.17 | 2 857.23 | 2 909.67 |
| Cash and bank deposits | 2 659.20 | 3 666.07 | 3 995.96 | 4 673.86 | 6 690.64 |
| Cash and cash equivalents | 2 659.20 | 3 666.07 | 3 995.96 | 4 673.86 | 6 690.64 |
| Balance sheet total (assets) | 4 936.42 | 5 507.33 | 6 074.02 | 7 591.99 | 9 699.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 000.00 | 4 500.00 | 4 500.00 |
| Retained earnings | -2 835.83 | -2 828.53 | -2 843.24 | -3 958.34 | -3 697.51 |
| Profit of the financial year | 3 007.30 | 2 985.29 | 3 384.91 | 4 760.82 | 5 618.95 |
| Shareholders equity total | 3 251.47 | 3 236.76 | 3 621.66 | 5 382.49 | 6 501.44 |
| Provisions | 3.52 | 2.40 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 211.07 | 77.11 | 75.18 | 448.77 | 579.67 |
| Current owed to participating | 51.23 | 53.28 | 0.41 | 0.41 | |
| Current owed to group member | 711.53 | 1 102.33 | 119.69 | 705.17 | |
| Short-term deferred tax liabilities | 857.36 | 853.45 | 949.70 | 1 420.37 | 1 587.43 |
| Other non-interest bearing current liabilities | 616.52 | 577.26 | 271.87 | 216.75 | 323.01 |
| Current liabilities total | 1 684.95 | 2 270.57 | 2 452.36 | 2 205.98 | 3 195.69 |
| Balance sheet total (liabilities) | 4 936.42 | 5 507.33 | 6 074.02 | 7 591.99 | 9 699.53 |
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