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Social Palace ApS — Credit Rating and Financial Key Figures
CVR number: 39634961
Hårupvænget 10, 8600 Silkeborg
Jalal@socialpalace.dk
tel: 28557836
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 176.95 | 51.92 | 495.85 | 516.83 | 479.24 |
| Employee benefit expenses | -57.39 | -12.62 | -32.80 | ||
| Total depreciation | -27.40 | - 195.49 | - 187.74 | - 168.09 | - 168.09 |
| EBIT | - 204.35 | - 143.58 | 250.72 | 336.12 | 278.35 |
| Other financial expenses | - 114.31 | - 107.81 | - 141.90 | - 248.26 | - 166.07 |
| Pre-tax profit | - 318.66 | - 251.39 | 108.83 | 87.86 | 112.28 |
| Net earnings | - 318.66 | - 251.39 | 108.83 | 87.86 | 112.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 003.48 | 7 013.25 | 6 845.15 | 6 677.06 | 6 508.97 |
| Machinery and equipment | 47.04 | 19.64 | |||
| Tangible assets total | 7 050.52 | 7 032.89 | 6 845.15 | 6 677.06 | 6 508.97 |
| Investments total | 36.00 | 49.00 | 49.00 | 49.00 | 49.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.63 | 4.55 | |||
| Current other receivables | 118.25 | 15.14 | |||
| Short term receivables total | 118.25 | 15.14 | 26.63 | 4.55 | |
| Cash and bank deposits | 11.37 | 45.42 | |||
| Cash and cash equivalents | 11.37 | 45.42 | |||
| Balance sheet total (assets) | 7 204.77 | 7 097.03 | 6 920.78 | 6 737.43 | 6 607.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 | 1 440.00 |
| Retained earnings | - 687.43 | -1 006.09 | -1 257.48 | -1 148.66 | -1 060.80 |
| Profit of the financial year | - 318.66 | - 251.39 | 108.83 | 87.86 | 112.28 |
| Shareholders equity total | 433.91 | 182.52 | 291.34 | 379.20 | 491.48 |
| Capital loans | 3 624.02 | 4 078.44 | 4 052.11 | 4 076.85 | 3 988.87 |
| Non-current loans from credit institutions | 2 945.91 | 2 229.19 | 2 115.66 | 2 190.22 | 1 929.25 |
| Non-current liabilities total | 6 569.92 | 6 307.64 | 6 167.78 | 6 267.07 | 5 918.12 |
| Current loans from credit institutions | 559.82 | 342.19 | 25.00 | 110.00 | |
| Current trade creditors | 200.94 | ||||
| Other non-interest bearing current liabilities | 0.00 | 47.05 | 119.47 | 66.16 | 88.35 |
| Current liabilities total | 200.94 | 606.88 | 461.66 | 91.16 | 198.35 |
| Balance sheet total (liabilities) | 7 204.77 | 7 097.03 | 6 920.78 | 6 737.43 | 6 607.94 |
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