Social Fordeling ApS

CVR number: 33353677
Rosenstræde 2 A, 8800 Viborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-4.00-6.99-9.091.96-14.45
EBIT-4.00-6.99-9.091.96-14.45
Other financial expenses-21.00-19.16-17.83-17.01-16.85
Pre-tax profit-25.00-26.14-26.92-15.05-31.30
Net earnings-25.00-26.14-26.92-15.05-31.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables2.001.311.281.99
Short term receivables total2.001.311.281.99
Cash and bank deposits1.363.94
Cash and cash equivalents1.363.94
Balance sheet total (assets)2.001.312.633.941.99

Equity and liabilities (kDKK)

20192020202120222023
Share capital120.00120.00120.00120.0045.00
Retained earnings- 652.00- 676.95- 703.09- 730.02- 670.06
Profit of the financial year-25.00-26.14-26.92-15.05-31.30
Shareholders equity total- 557.00- 583.09- 610.02- 625.06- 656.37
Non-current loans from credit institutions45.0034.5425.6116.05
Non-current owed to group member350.00350.00350.00350.00350.00
Non-current liabilities total395.00384.54375.61366.05350.00
Current loans from credit institutions6.008.609.149.6516.31
Current owed to participating69.0089.91113.99119.74143.23
Other non-interest bearing current liabilities89.00101.36113.92133.56148.82
Current liabilities total164.00199.87237.05262.95308.36
Balance sheet total (liabilities)2.001.312.633.941.99
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