Social - støtte & omsorg ApS — Credit Rating and Financial Key Figures
CVR number: 44076438
Nørre Alle 23, 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.63 | 826.86 |
| Employee benefit expenses | - 768.01 | |
| Total depreciation | -10.11 | |
| EBIT | -6.63 | 48.74 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -6.64 | 48.74 |
| Income taxes | -18.22 | |
| Net earnings | -6.64 | 30.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.00 | 30.33 |
| Tangible assets total | 33.00 | 30.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.80 | |
| Short term receivables total | 16.80 | |
| Cash and bank deposits | 0.36 | 78.56 |
| Cash and cash equivalents | 0.36 | 78.56 |
| Balance sheet total (assets) | 33.36 | 125.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -6.64 | |
| Profit of the financial year | -6.64 | 30.52 |
| Shareholders equity total | 33.36 | 63.88 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 18.22 | |
| Other non-interest bearing current liabilities | 0.00 | 43.60 |
| Current liabilities total | 0.00 | 61.82 |
| Balance sheet total (liabilities) | 33.36 | 125.70 |
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