SocioMee ApS — Credit Rating and Financial Key Figures
CVR number: 41746726
Værkstedsgården 8, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -31.86 | -49.12 |
| Total depreciation | -1.59 | -1.30 |
| EBIT | -33.45 | -50.42 |
| Other financial expenses | -0.48 | -1.83 |
| Pre-tax profit | -33.89 | -52.14 |
| Net earnings | -33.89 | -52.14 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Development expenditure | 4.93 | |
| Intangible rights | 4.93 | 3.62 |
| Intangible assets total | 9.85 | 3.62 |
| Tangible assets total | ||
| Investments total | -5.51 | 7.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.49 | 7.09 |
| Current other receivables | 1.17 | |
| Short term receivables total | 3.67 | 7.09 |
| Cash and bank deposits | 25.25 | 10.19 |
| Cash and cash equivalents | 25.25 | 10.19 |
| Balance sheet total (assets) | 33.26 | 28.41 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -33.89 | |
| Profit of the financial year | -33.89 | -52.14 |
| Shareholders equity total | 6.11 | -46.02 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 27.15 | 74.43 |
| Current liabilities total | 27.15 | 74.43 |
| Balance sheet total (liabilities) | 33.26 | 28.41 |
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