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SocialAutomation ApS — Credit Rating and Financial Key Figures
CVR number: 38301888
Howitzvej 15, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 217.29 | 3 050.73 | 2 749.62 | 2 116.28 | 1 493.61 |
| Employee benefit expenses | - 751.38 | -1 467.27 | -2 193.20 | -1 836.72 | -1 473.50 |
| Total depreciation | - 191.67 | ||||
| EBIT | 274.24 | 1 583.45 | 556.42 | 279.56 | 20.10 |
| Other financial expenses | -0.90 | -12.57 | -3.23 | ||
| Reduction non-current investment assets | - 241.66 | - 281.67 | |||
| Pre-tax profit | 273.34 | 1 329.22 | 271.53 | 279.56 | 20.10 |
| Income taxes | -60.13 | - 295.60 | - 104.87 | -64.50 | -4.42 |
| Net earnings | 213.20 | 1 033.63 | 166.66 | 215.06 | 15.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 383.33 | 291.67 | 50.00 | ||
| Intangible assets total | 383.33 | 291.67 | 50.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | 42.00 | 42.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 179.18 | 642.44 | 668.51 | ||
| Short term receivables total | 179.18 | 642.44 | 668.51 | ||
| Cash and bank deposits | 680.39 | 1 621.23 | 1 078.01 | 457.17 | 47.42 |
| Cash and cash equivalents | 680.39 | 1 621.23 | 1 078.01 | 457.17 | 47.42 |
| Balance sheet total (assets) | 1 063.72 | 2 132.08 | 1 128.01 | 1 141.62 | 757.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 430.00 | -1 526.78 | 100.00 | ||
| Retained earnings | 635.34 | -11.46 | 1 882.17 | 522.05 | 537.11 |
| Profit of the financial year | 213.20 | 1 033.63 | 166.66 | 215.06 | 15.68 |
| Shareholders equity total | 888.54 | 1 492.17 | 562.06 | 777.11 | 692.79 |
| Non-current deferred tax liabilities | 60.13 | ||||
| Non-current liabilities total | 60.13 | ||||
| Current owed to participating | 2.95 | ||||
| Short-term deferred tax liabilities | 295.60 | 76.16 | 64.50 | 4.42 | |
| Other non-interest bearing current liabilities | 112.09 | 344.31 | 489.79 | 300.01 | 60.72 |
| Current liabilities total | 115.04 | 639.91 | 565.96 | 364.51 | 65.14 |
| Balance sheet total (liabilities) | 1 063.72 | 2 132.08 | 1 128.01 | 1 141.62 | 757.93 |
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