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SOCIAL FOCUS ApS — Credit Rating and Financial Key Figures

CVR number: 26660343
Væverlodden 17, 3220 Tisvildeleje
tel: 48707171
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 637.505 814.715 953.705 480.695 595.46
Employee benefit expenses-1 860.29-1 650.44-2 128.42-1 907.22-1 836.70
Other operating expenses-1 518.34
Total depreciation-64.16-68.84-58.86-52.12-55.21
EBIT4 713.052 577.093 766.423 521.363 703.56
Other financial income642.17176.88834.28867.38815.33
Other financial expenses-22.46-1 062.19-0.70-21.44-73.25
Net income from associates (fin.)-40.00
Pre-tax profit5 332.761 691.784 600.004 327.304 445.63
Income taxes-1 183.69- 372.49-1 022.14- 930.80-1 023.98
Net earnings4 149.071 319.293 577.863 396.503 421.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 044.874 234.564 190.164 145.763 353.12
Machinery and equipment5 003.352 424.274 489.814 578.194 645.03
Tangible assets total9 048.216 658.838 679.978 723.957 998.15
Holdings in group member companies40.00
Investments total40.00
Long term receivables total
Inventories total
Current trade debtors431.861 234.97713.07684.03635.60
Current amounts owed by group member comp.175.39182.40
Prepayments and accrued income15.290.68
Current other receivables11.284.5915.00163.86
Current deferred tax assets52.18
Short term receivables total458.421 234.97893.05881.43852.31
Other current investments8 091.457 170.707 952.206 980.099 660.64
Cash and bank deposits2 107.455 437.325 171.854 320.663 332.35
Cash and cash equivalents10 198.9112 608.0213 124.0411 300.7612 992.99
Balance sheet total (assets)19 705.5420 501.8222 737.0620 906.1321 843.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased331.001 365.005 160.001 800.0079.40
Retained earnings12 877.5815 661.6511 820.9413 598.8016 915.90
Profit of the financial year4 149.071 319.293 577.863 396.503 421.65
Shareholders equity total17 482.6518 470.9420 683.8018 920.3020 541.94
Provisions728.58411.45536.95634.60724.97
Non-current liabilities total
Current trade creditors452.06459.92387.43360.00454.36
Short-term deferred tax liabilities880.56435.63501.37422.48
Other non-interest bearing current liabilities161.69101.06627.51568.76122.18
Accruals and deferred income622.82
Current liabilities total1 494.311 619.431 516.311 351.24576.53
Balance sheet total (liabilities)19 705.5420 501.8222 737.0620 906.1321 843.45
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