Social Craft ApS — Credit Rating and Financial Key Figures
CVR number: 44758717
Ove Jensens Alle 31 G, 8700 Horsens
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 752.33 |
| Employee benefit expenses | -2 799.34 |
| EBIT | -47.01 |
| Other financial income | 2.18 |
| Other financial expenses | -0.01 |
| Pre-tax profit | -44.84 |
| Income taxes | 9.44 |
| Net earnings | -35.40 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 54.86 |
| Long term receivables total | |
| Finished products/goods | 5.00 |
| Inventories total | 5.00 |
| Current trade debtors | 579.40 |
| Current amounts owed by group member comp. | 0.13 |
| Current other receivables | 12.69 |
| Current deferred tax assets | 15.05 |
| Short term receivables total | 607.27 |
| Cash and bank deposits | 18.88 |
| Cash and cash equivalents | 18.88 |
| Balance sheet total (assets) | 686.01 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -35.40 |
| Shareholders equity total | 4.60 |
| Non-current liabilities total | |
| Current loans from credit institutions | 111.60 |
| Current trade creditors | 44.77 |
| Short-term deferred tax liabilities | 5.61 |
| Other non-interest bearing current liabilities | 519.43 |
| Current liabilities total | 681.41 |
| Balance sheet total (liabilities) | 686.01 |
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