Socialenheden ApS — Credit Rating and Financial Key Figures
CVR number: 42908088
Tulipvej 1, 7100 Vejle
info@socialenheden.dk
tel: 70605402
www.socialenheden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 563.00 | 5 486.00 | 4 436.46 |
| Employee benefit expenses | -2 009.00 | -5 522.00 | -4 235.31 |
| Other operating expenses | -3.00 | ||
| Total depreciation | -19.17 | ||
| EBIT | 552.00 | -37.00 | 181.98 |
| Other financial expenses | -2.00 | -8.00 | -9.57 |
| Pre-tax profit | 550.00 | -45.00 | 172.41 |
| Income taxes | - 124.00 | 7.00 | -39.89 |
| Net earnings | 426.00 | -38.00 | 132.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 40.83 | ||
| Tangible assets total | 40.83 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 153.00 | 392.00 | 715.09 |
| Current other receivables | 420.00 | 483.00 | 714.49 |
| Current deferred tax assets | 7.00 | 0.92 | |
| Short term receivables total | 573.00 | 882.00 | 1 430.49 |
| Cash and bank deposits | 132.00 | 474.00 | 379.45 |
| Cash and cash equivalents | 132.00 | 474.00 | 379.45 |
| Balance sheet total (assets) | 705.00 | 1 356.00 | 1 850.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 425.00 | ||
| Retained earnings | - 425.00 | 1.00 | -36.68 |
| Profit of the financial year | 426.00 | -38.00 | 132.52 |
| Shareholders equity total | 466.00 | 3.00 | 135.83 |
| Non-current liabilities total | |||
| Current trade creditors | 26.00 | 53.00 | 195.34 |
| Short-term deferred tax liabilities | 124.00 | 3.53 | |
| Other non-interest bearing current liabilities | 89.00 | 1 300.00 | 1 516.07 |
| Current liabilities total | 239.00 | 1 353.00 | 1 714.94 |
| Balance sheet total (liabilities) | 705.00 | 1 356.00 | 1 850.77 |
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