SOCIAL OG SUNDHEDSKONSULENTERNE APS — Credit Rating and Financial Key Figures
CVR number: 36468521
Læssøegade 31, 5000 Odense C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.56 | 30.80 | 34.79 | 19.80 | 22.14 |
| External services | -7.09 | -8.79 | -6.02 | -13.26 | -8.32 |
| Gross profit | 74.47 | 22.01 | 28.77 | 6.54 | 13.82 |
| Employee benefit expenses | -70.51 | -18.03 | -20.00 | -16.46 | -18.75 |
| Total depreciation | -2.28 | -2.08 | |||
| EBIT | 1.68 | 1.90 | 8.77 | -9.91 | -4.93 |
| Other financial income | 8.99 | ||||
| Reduction non-current investment assets | -2.74 | ||||
| Pre-tax profit | 1.68 | 1.90 | 8.77 | -12.66 | 4.06 |
| Net earnings | 1.68 | 1.90 | 8.77 | -12.66 | 4.06 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 0.12 | ||||
| Other current investments | 27.11 | ||||
| Cash and bank deposits | 27.74 | 14.22 | 24.70 | 14.36 | 44.32 |
| Cash and cash equivalents | 27.74 | 14.22 | 24.70 | 41.47 | 44.32 |
| Balance sheet total (assets) | 27.74 | 14.22 | 24.70 | 41.47 | 44.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 | 40.00 | 40.00 |
| Other reserves | 8.84 | -7.11 | -6.35 | 12.42 | -0.24 |
| Retained earnings | -18.94 | ||||
| Profit of the financial year | 1.68 | 1.90 | 8.77 | -12.66 | 4.06 |
| Shareholders equity total | 11.58 | 14.79 | 22.42 | 39.76 | 43.81 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.17 | -0.57 | 2.28 | 1.71 | 0.63 |
| Current liabilities total | 16.17 | -0.57 | 2.28 | 1.71 | 0.63 |
| Balance sheet total (liabilities) | 27.74 | 14.22 | 24.70 | 41.47 | 44.44 |
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