Social Pub ApS — Credit Rating and Financial Key Figures

CVR number: 42318272
Højbro Plads 19, 1200 København K
tel: 24444766
Free credit report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit595.081 036.15
Employee benefit expenses-1 811.63-1 960.47
Total depreciation- 232.92- 245.31
EBIT-1 449.47-1 169.62
Other financial expenses-94.84- 236.71
Pre-tax profit-1 544.31-1 406.33
Net earnings-1 544.31-1 406.33

Assets (kDKK)

2022
2023
Goodwill437.50375.00
Intangible assets total437.50375.00
Buildings560.81378.00
Tangible assets total560.81378.00
Investments total227.34190.67
Long term receivables total
Finished products/goods70.0069.38
Inventories total70.0069.38
Current trade debtors23.13
Current other receivables6.26
Short term receivables total29.39
Cash and bank deposits2.0052.64
Cash and cash equivalents2.0052.64
Balance sheet total (assets)1 297.641 095.07

Equity and liabilities (kDKK)

2022
2023
Share capital57.1457.14
Retained earnings582.86- 961.45
Profit of the financial year-1 544.31-1 406.33
Shareholders equity total- 904.31-2 310.64
Non-current liabilities total
Current loans from credit institutions98.790.75
Current trade creditors81.81
Current owed to group member105.76747.47
Other non-interest bearing current liabilities1 997.402 575.68
Current liabilities total2 201.953 405.71
Balance sheet total (liabilities)1 297.641 095.07
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