Socialkonsulent MA IVS — Credit Rating and Financial Key Figures
CVR number: 39187108
Industrikrogen 4, 2635 Ishøj
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 669.85 | 574.86 | 461.90 |
| Employee benefit expenses | - 660.88 | - 534.88 | - 465.44 |
| Total depreciation | -10.67 | -10.67 | -32.00 |
| EBIT | -1.70 | 29.31 | -35.55 |
| Other financial expenses | -0.03 | -0.00 | -0.24 |
| Pre-tax profit | -1.73 | 29.31 | -35.79 |
| Income taxes | -0.90 | -7.79 | 1.77 |
| Net earnings | -2.63 | 21.52 | -34.01 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.66 | 32.00 | |
| Tangible assets total | 42.66 | 32.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 15.00 | 15.00 | 54.90 |
| Short term receivables total | 15.00 | 15.00 | 54.90 |
| Cash and bank deposits | 48.98 | 47.14 | 85.41 |
| Cash and cash equivalents | 48.98 | 47.14 | 85.41 |
| Balance sheet total (assets) | 106.65 | 94.13 | 140.31 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 3.00 | 3.00 | 3.00 |
| Retained earnings | -2.63 | 18.90 | |
| Profit of the financial year | -2.63 | 21.52 | -34.01 |
| Shareholders equity total | 0.37 | 21.90 | -12.12 |
| Provisions | 0.59 | 1.03 | |
| Non-current liabilities total | |||
| Current trade creditors | 2.80 | ||
| Short-term deferred tax liabilities | 0.31 | 7.34 | |
| Other non-interest bearing current liabilities | 102.57 | 63.87 | 152.43 |
| Current liabilities total | 105.68 | 71.21 | 152.43 |
| Balance sheet total (liabilities) | 106.65 | 94.13 | 140.31 |
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