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Socializer ApS — Credit Rating and Financial Key Figures
CVR number: 44507285
Nygade 22 B, 8600 Silkeborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 360.60 | -78.35 |
| Total depreciation | -52.52 | - 141.04 |
| EBIT | - 413.12 | - 219.39 |
| Other financial expenses | -55.28 | -54.48 |
| Pre-tax profit | - 468.40 | - 273.87 |
| Net earnings | - 468.40 | - 273.87 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 472.70 | 691.65 |
| Intangible assets total | 472.70 | 691.65 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 181.41 | |
| Current other receivables | 8.78 | 8.56 |
| Short term receivables total | 8.78 | 189.98 |
| Balance sheet total (assets) | 481.48 | 881.63 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 42.10 | 42.10 |
| Other reserves | 333.60 | 539.49 |
| Retained earnings | - 135.71 | - 810.00 |
| Profit of the financial year | - 468.40 | - 273.87 |
| Shareholders equity total | - 228.40 | - 502.27 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 589.05 | 603.21 |
| Current trade creditors | 15.00 | 750.69 |
| Current owed to participating | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 75.84 | |
| Current liabilities total | 709.88 | 1 383.90 |
| Balance sheet total (liabilities) | 481.48 | 881.63 |
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