Social IT ApS — Credit Rating and Financial Key Figures
CVR number: 44625172
Gunnar Clausens Vej 68, 8260 Viby J
info@social-it.dk
tel: 77308260
https://www.social-it.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 65.26 |
| Employee benefit expenses | -78.79 |
| EBIT | -13.53 |
| Other financial expenses | -3.72 |
| Pre-tax profit | -17.25 |
| Net earnings | -17.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 9.41 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 123.02 |
| Prepayments and accrued income | 3.75 |
| Current other receivables | 0.02 |
| Short term receivables total | 126.80 |
| Cash and bank deposits | 31.10 |
| Cash and cash equivalents | 31.10 |
| Balance sheet total (assets) | 167.31 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -17.25 |
| Shareholders equity total | 22.75 |
| Non-current liabilities total | |
| Current trade creditors | 4.75 |
| Current owed to group member | 61.91 |
| Other non-interest bearing current liabilities | 77.90 |
| Current liabilities total | 144.56 |
| Balance sheet total (liabilities) | 167.31 |
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