Social Design Lab IVS — Credit Rating and Financial Key Figures
CVR number: 37895199
Enghavevej 80 C, 2450 København SV
kontakt@socialdesignlab.dk
tel: 42162401
www.socialdesignlab.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 143.00 | 79.76 |
| Costs of manufacturing | -0.09 | |
| External services | -23.35 | |
| Gross profit | 119.65 | 79.67 |
| Employee benefit expenses | - 100.00 | |
| EBIT | 19.65 | 79.67 |
| Other financial expenses | -0.00 | -25.40 |
| Income from other inv. held as non-curr. assets | 0.00 | |
| Pre-tax profit | 19.65 | 54.27 |
| Income taxes | -4.32 | |
| Net earnings | 15.33 | 54.27 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.63 | |
| Short term receivables total | 60.63 | |
| Cash and bank deposits | 52.71 | 15.19 |
| Cash and cash equivalents | 52.71 | 15.19 |
| Balance sheet total (assets) | 52.71 | 75.83 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 73.73 |
| Other reserves | 19.65 | |
| Retained earnings | -15.33 | -54.27 |
| Profit of the financial year | 15.33 | 54.27 |
| Shareholders equity total | 19.65 | 73.73 |
| Non-current deferred tax liabilities | 33.06 | |
| Non-current liabilities total | 33.06 | |
| Other non-interest bearing current liabilities | 2.10 | |
| Current liabilities total | 2.10 | |
| Balance sheet total (liabilities) | 52.71 | 75.83 |
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