Den sociale indsats ApS

CVR number: 39940531
Skomagergade 13, 4000 Roskilde

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit-27.12346.37
EBIT-27.12346.37
Other financial income0.74
Other financial expenses-0.90-1.33
Pre-tax profit-28.02345.78
Income taxes-71.32
Net earnings-28.02274.46

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors403.20
Current amounts owed by group member comp.9.30
Short term receivables total412.50
Cash and bank deposits61.45
Cash and cash equivalents61.45
Balance sheet total (assets)473.95

Equity and liabilities (kDKK)

20192020
Share capital0.000.00
Shares repurchased200.00
Retained earnings- 228.02
Profit of the financial year-28.02274.46
Shareholders equity total-28.02246.44
Non-current liabilities total
Current loans from credit institutions0.54
Current trade creditors6.00140.92
Current owed to participating21.4815.27
Short-term deferred tax liabilities71.32
Current liabilities total28.02227.51
Balance sheet total (liabilities)473.95
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