Socialkonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 39890933
Enggårdsgade 1, 9000 Aalborg
kontakt@socialkonsulenterne.dk
tel: 61785851
www.socialkonsulenterne.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 463.48 | 889.67 | 1 105.68 | 995.91 |
| Employee benefit expenses | - 414.11 | - 619.07 | - 762.96 | - 731.68 |
| EBIT | 49.37 | 270.60 | 342.72 | 264.23 |
| Other financial expenses | -0.02 | -1.52 | -3.03 | -4.75 |
| Pre-tax profit | 49.35 | 269.08 | 339.69 | 259.48 |
| Income taxes | -11.24 | -59.29 | -75.07 | -57.29 |
| Net earnings | 38.11 | 209.79 | 264.62 | 202.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 6.00 | 6.00 | 6.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 57.44 | 96.71 | 102.67 | 77.16 |
| Short term receivables total | 57.44 | 96.71 | 102.67 | 77.16 |
| Cash and bank deposits | 27.29 | 283.65 | 496.23 | 670.58 |
| Cash and cash equivalents | 27.29 | 283.65 | 496.23 | 670.58 |
| Balance sheet total (assets) | 84.73 | 386.37 | 604.90 | 753.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.89 | 207.90 | 472.52 | |
| Profit of the financial year | 38.11 | 209.79 | 264.62 | 202.19 |
| Shareholders equity total | 38.11 | 247.90 | 512.52 | 714.71 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.50 | |||
| Short-term deferred tax liabilities | 1.24 | 24.26 | 34.82 | 16.96 |
| Other non-interest bearing current liabilities | 40.88 | 114.20 | 57.57 | 22.07 |
| Current liabilities total | 46.62 | 138.46 | 92.38 | 39.02 |
| Balance sheet total (liabilities) | 84.73 | 386.37 | 604.90 | 753.73 |
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