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
Free credit report

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-7.02267.831 871.76
Employee benefit expenses-61.50-2 321.68
EBIT-7.02206.33- 449.92
Other financial income3.70
Other financial expenses-0.12-15.56-11.20
Pre-tax profit-7.14194.46- 461.12
Income taxes1.58-44.64
Net earnings-5.55149.82- 461.12

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors492.07249.45
Current amounts owed by group member comp.373.43644.96
Current other receivables40.0068.1168.11
Current deferred tax assets1.58
Short term receivables total41.58933.61962.52
Cash and bank deposits177.3645.47
Cash and cash equivalents177.3645.47
Balance sheet total (assets)41.581 110.981 007.99

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Retained earnings-5.55444.27
Profit of the financial year-5.55149.82- 461.12
Shareholders equity total34.45184.2723.15
Non-current liabilities total
Current loans from credit institutions0.03
Current trade creditors5.0030.53109.14
Current owed to participating26.12
Current owed to group member2.11676.94142.66
Short-term deferred tax liabilities44.64
Other non-interest bearing current liabilities174.60706.92
Current liabilities total7.14926.71984.84
Balance sheet total (liabilities)41.581 110.981 007.99
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