Social Environment ApS — Credit Rating and Financial Key Figures
CVR number: 43839047
Kresten Kolds Vej 9, 8230 Åbyhøj
tel: 23267460
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.08 | |
| Social security expenses | -6.53 | |
| Employee benefit expenses | -1.00 | |
| EBIT | -23.66 | -11.08 |
| Other financial income | 0.02 | -0.61 |
| Other financial expenses | -0.01 | |
| Pre-tax profit | -30.17 | -11.70 |
| Net earnings | -30.17 | -11.70 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 0.90 | |
| Current other receivables | 2.46 | |
| Short term receivables total | 2.46 | 0.90 |
| Cash and bank deposits | 7.37 | 0.68 |
| Cash and cash equivalents | 7.37 | 0.68 |
| Balance sheet total (assets) | 9.83 | 1.58 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 9.83 |
| Retained earnings | -0.00 | |
| Profit of the financial year | -30.17 | -11.70 |
| Shareholders equity total | 9.83 | -1.87 |
| Non-current liabilities total | ||
| Current owed to participating | 1.36 | |
| Other non-interest bearing current liabilities | 2.09 | |
| Current liabilities total | 3.45 | |
| Balance sheet total (liabilities) | 9.83 | 1.58 |
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