Center for Sociale Indsatser ApS — Credit Rating and Financial Key Figures
CVR number: 42437824
Vestergade 48, 5000 Odense C
info@centerforsocialeindsatser.dk
tel: 26158210
www.centerforsocialeindsatser.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.02 | 267.83 | 1 871.76 | 2 237.94 |
| Employee benefit expenses | -61.50 | -2 321.68 | -1 962.67 | |
| EBIT | -7.02 | 206.33 | - 449.92 | 275.27 |
| Other financial income | 3.70 | |||
| Other financial expenses | -0.12 | -15.56 | -11.20 | -12.32 |
| Pre-tax profit | -7.14 | 194.46 | - 461.12 | 262.95 |
| Income taxes | 1.58 | -44.64 | 28.13 | |
| Net earnings | -5.55 | 149.82 | - 461.12 | 291.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 492.07 | 249.45 | 10.75 | |
| Current amounts owed by group member comp. | 373.43 | 644.96 | 644.96 | |
| Current other receivables | 40.00 | 68.11 | 68.11 | 60.61 |
| Current deferred tax assets | 1.58 | |||
| Short term receivables total | 41.58 | 933.61 | 962.52 | 716.32 |
| Cash and bank deposits | 177.36 | 45.47 | 307.49 | |
| Cash and cash equivalents | 177.36 | 45.47 | 307.49 | |
| Balance sheet total (assets) | 41.58 | 1 110.98 | 1 007.99 | 1 023.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.55 | 444.27 | -16.85 | |
| Profit of the financial year | -5.55 | 149.82 | - 461.12 | 291.09 |
| Shareholders equity total | 34.45 | 184.27 | 23.15 | 314.24 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current trade creditors | 5.00 | 30.53 | 109.14 | 115.06 |
| Current owed to participating | 26.12 | 20.62 | ||
| Current owed to group member | 2.11 | 676.94 | 142.66 | 277.28 |
| Short-term deferred tax liabilities | 44.64 | |||
| Other non-interest bearing current liabilities | 174.60 | 706.92 | 296.61 | |
| Current liabilities total | 7.14 | 926.71 | 984.84 | 709.57 |
| Balance sheet total (liabilities) | 41.58 | 1 110.98 | 1 007.99 | 1 023.81 |
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