Social Fordeling ApS — Credit Rating and Financial Key Figures
CVR number: 33353677
Rosenstræde 2 A, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.99 | -9.09 | 1.96 | -14.45 | -9.17 |
| EBIT | -6.99 | -9.09 | 1.96 | -14.45 | -9.17 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -19.16 | -17.83 | -17.01 | -16.85 | -14.05 |
| Pre-tax profit | -26.14 | -26.92 | -15.05 | -31.30 | -22.97 |
| Net earnings | -26.14 | -26.92 | -15.05 | -31.30 | -22.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.31 | 1.28 | 1.99 | 3.49 | |
| Short term receivables total | 1.31 | 1.28 | 1.99 | 3.49 | |
| Cash and bank deposits | 1.36 | 3.94 | |||
| Cash and cash equivalents | 1.36 | 3.94 | |||
| Balance sheet total (assets) | 1.31 | 2.63 | 3.94 | 1.99 | 3.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 45.00 | 45.00 |
| Retained earnings | - 676.95 | - 703.09 | - 730.02 | - 670.06 | - 701.37 |
| Profit of the financial year | -26.14 | -26.92 | -15.05 | -31.30 | -22.97 |
| Shareholders equity total | - 583.09 | - 610.02 | - 625.06 | - 656.37 | - 679.34 |
| Non-current loans from credit institutions | 34.54 | 25.61 | 16.05 | ||
| Non-current owed to group member | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Non-current liabilities total | 384.54 | 375.61 | 366.05 | 350.00 | 350.00 |
| Current loans from credit institutions | 8.60 | 9.14 | 9.65 | 16.31 | 0.34 |
| Current owed to participating | 89.91 | 113.99 | 119.74 | 143.23 | 169.63 |
| Other non-interest bearing current liabilities | 101.36 | 113.92 | 133.56 | 148.82 | 162.85 |
| Current liabilities total | 199.87 | 237.05 | 262.95 | 308.36 | 332.83 |
| Balance sheet total (liabilities) | 1.31 | 2.63 | 3.94 | 1.99 | 3.49 |
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