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Social Team Midt ApS — Credit Rating and Financial Key Figures

CVR number: 37468924
Buchwaldsgade 8, 5000 Odense C
www.socialteammidt.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 200.136 541.395 102.365 082.987 940.47
Employee benefit expenses-7 412.16-6 269.46-4 945.61-4 581.84-7 330.05
Other operating expenses- 157.85-17.33-5.92
Total depreciation- 307.37- 227.18- 110.03-54.28- 145.82
EBIT322.7527.4140.79446.86464.59
Other financial income0.480.116.250.01
Other financial expenses-77.64- 114.83- 105.31- 289.80- 135.16
Net income from associates (fin.)- 184.68189.06-34.37
Pre-tax profit245.59- 272.10124.65128.93329.44
Income taxes54.802.46-70.30-76.34-79.31
Net earnings300.40- 269.6554.3552.58250.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings128.3489.5340.2812.67124.73
Machinery and equipment479.85278.27104.47117.80603.58
Tangible assets total608.19367.80144.75130.47728.31
Holdings in group member companies34.37
Investments total419.96351.30348.95361.35563.26
Long term receivables total
Inventories total
Current trade debtors1 018.24778.13651.251 116.81585.56
Current amounts owed by group member comp.108.70148.88
Prepayments and accrued income125.5785.97100.4699.58283.72
Current other receivables0.7520.4615.5710.67
Current deferred tax assets125.80150.0049.70
Short term receivables total1 270.351 143.25965.861 216.40879.96
Cash and bank deposits71.7134.2910.682.0618.93
Cash and cash equivalents71.7134.2910.682.0618.93
Balance sheet total (assets)2 370.211 896.641 470.231 710.282 190.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves4.37
Retained earnings-49.87250.53-23.4935.2387.81
Profit of the financial year300.40- 269.6554.3552.58250.13
Shareholders equity total300.5330.8885.23137.81387.94
Provisions144.68
Non-current loans from credit institutions205.03
Non-current liabilities total205.03
Current loans from credit institutions592.811 080.15879.65355.43718.47
Current trade creditors222.7280.3980.0080.00101.27
Current owed to participating36.122.031.641.648.72
Current owed to group member74.65
Short-term deferred tax liabilities14.7474.6579.31
Other non-interest bearing current liabilities960.14540.64420.31535.13488.60
Accruals and deferred income257.903.133.40525.63126.47
Current liabilities total2 069.691 721.071 385.011 572.471 597.49
Balance sheet total (liabilities)2 370.211 896.641 470.231 710.282 190.45
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