Socialt Indblik ApS — Credit Rating and Financial Key Figures
CVR number: 43268988
Krausesvej 3, 2100 København Ø
niels@socialtindblik.dk
tel: 25159012
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 178.57 | -1 619.13 |
| EBIT | - 178.57 | -1 619.13 |
| Other financial income | 0.06 | |
| Other financial expenses | -1.72 | -50.10 |
| Pre-tax profit | - 180.29 | -1 669.18 |
| Net earnings | - 180.29 | -1 669.18 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 19.35 | 24.35 |
| Investments total | 19.35 | 24.35 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 60.29 | 28.80 |
| Short term receivables total | 60.29 | 28.80 |
| Cash and bank deposits | 70.87 | 10.77 |
| Cash and cash equivalents | 70.87 | 10.77 |
| Balance sheet total (assets) | 150.51 | 63.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 180.29 | |
| Profit of the financial year | - 180.29 | -1 669.18 |
| Shareholders equity total | - 140.29 | -1 809.47 |
| Provisions | - 275.00 | |
| Non-current loans from credit institutions | 275.00 | |
| Non-current liabilities total | 275.00 | |
| Current trade creditors | 15.00 | 218.20 |
| Current owed to participating | 275.00 | 1 655.19 |
| Other non-interest bearing current liabilities | 0.80 | |
| Current liabilities total | 290.80 | 1 873.39 |
| Balance sheet total (liabilities) | 150.51 | 63.92 |
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