Den sociale indsats ApS — Credit Rating and Financial Key Figures
CVR number: 39940531
Skomagergade 13, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -27.12 | 346.37 |
| EBIT | -27.12 | 346.37 |
| Other financial income | 0.74 | |
| Other financial expenses | -0.90 | -1.33 |
| Pre-tax profit | -28.02 | 345.78 |
| Income taxes | -71.32 | |
| Net earnings | -28.02 | 274.46 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 403.20 |
| Current amounts owed by group member comp. | 9.30 |
| Short term receivables total | 412.50 |
| Cash and bank deposits | 61.45 |
| Cash and cash equivalents | 61.45 |
| Balance sheet total (assets) | 473.95 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | - 228.02 | |
| Profit of the financial year | -28.02 | 274.46 |
| Shareholders equity total | -28.02 | 246.44 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.54 | |
| Current trade creditors | 6.00 | 140.92 |
| Current owed to participating | 21.48 | 15.27 |
| Short-term deferred tax liabilities | 71.32 | |
| Current liabilities total | 28.02 | 227.51 |
| Balance sheet total (liabilities) | 473.95 |
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