SOCIALKOMPAGNIET ApS — Credit Rating and Financial Key Figures

CVR number: 29191549
Åstorpvej 125, Taps 6070 Christiansfeld
torben.rasmussen.taps@gmail.com
tel: 20637670
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales44.00
External services-6.90
Gross profit37.1037.1037.7235.7135.35
Employee benefit expenses-53.41-3.08
EBIT-16.3234.0237.7235.7135.35
Other financial income0.06
Other financial expenses-0.80-0.83-1.38-1.57
Pre-tax profit-17.1233.1936.3434.1535.40
Net earnings-17.1233.1936.3434.1535.40

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors13.7513.7513.75
Short term receivables total13.7513.7513.75
Cash and bank deposits117.23153.54170.63199.78235.19
Cash and cash equivalents117.23153.54170.63199.78235.19
Balance sheet total (assets)117.23153.54184.38213.53248.94

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Other reserves52.37
Retained earnings0.51-16.61-35.7947.9282.07
Profit of the financial year-17.1233.1936.3434.1535.40
Shareholders equity total109.39142.58178.92208.07243.47
Non-current liabilities total
Other non-interest bearing current liabilities7.8410.975.465.475.48
Current liabilities total7.8410.975.465.475.48
Balance sheet total (liabilities)117.23153.54184.38213.53248.94
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