Social Release A/S — Credit Rating and Financial Key Figures
CVR number: 38266330
Thorsvænge 2, 4673 Rødvig Stevns
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.50 | -5.00 | -5.00 | 41.63 |
| EBIT | -5.50 | -5.00 | -5.00 | 41.63 |
| Other financial expenses | -13.89 | -13.61 | -4.05 | |
| Pre-tax profit | -19.39 | -18.61 | -5.00 | 37.58 |
| Net earnings | -19.39 | -18.61 | -5.00 | 37.58 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4.50 | 4.50 | |
| Short term receivables total | 4.50 | 4.50 | |
| Cash and bank deposits | 0.58 | 0.58 | |
| Cash and cash equivalents | 0.58 | 0.58 | |
| Balance sheet total (assets) | 0.58 | 5.08 | 4.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 580.00 | 580.00 | 580.00 | 580.00 |
| Retained earnings | - 939.61 | - 959.01 | - 977.61 | - 982.61 |
| Profit of the financial year | -19.39 | -18.61 | -5.00 | 37.58 |
| Shareholders equity total | - 379.01 | - 397.61 | - 402.61 | - 365.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 40.70 | 50.20 | 54.61 | 12.99 |
| Current owed to group member | 338.51 | 352.05 | 352.05 | 352.05 |
| Other non-interest bearing current liabilities | 0.38 | 0.45 | 0.45 | |
| Current liabilities total | 379.59 | 402.70 | 407.11 | 365.04 |
| Balance sheet total (liabilities) | 0.58 | 5.08 | 4.50 |
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