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Social Craft ApS — Credit Rating and Financial Key Figures
CVR number: 44758717
Ove Jensens Alle 31 G, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 752.33 | 3 103.13 |
| Employee benefit expenses | -2 799.34 | -3 426.45 |
| EBIT | -47.01 | - 323.31 |
| Other financial income | 2.18 | 0.74 |
| Other financial expenses | -0.01 | -27.29 |
| Pre-tax profit | -44.84 | - 349.87 |
| Income taxes | 9.44 | 5.61 |
| Net earnings | -35.40 | - 344.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 54.86 | 54.86 |
| Long term receivables total | ||
| Finished products/goods | 5.00 | |
| Inventories total | 5.00 | |
| Current trade debtors | 579.40 | 225.56 |
| Current amounts owed by group member comp. | 0.13 | 14.55 |
| Current other receivables | 12.69 | 8.00 |
| Current deferred tax assets | 15.05 | 10.63 |
| Short term receivables total | 607.27 | 258.73 |
| Cash and bank deposits | 18.88 | 96.64 |
| Cash and cash equivalents | 18.88 | 96.64 |
| Balance sheet total (assets) | 686.01 | 410.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -35.40 | |
| Profit of the financial year | -35.40 | - 344.25 |
| Shareholders equity total | 4.60 | - 339.65 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 111.60 | |
| Current trade creditors | 44.77 | 162.76 |
| Current owed to participating | 137.84 | |
| Short-term deferred tax liabilities | 5.61 | |
| Other non-interest bearing current liabilities | 519.43 | 449.27 |
| Current liabilities total | 681.41 | 749.87 |
| Balance sheet total (liabilities) | 686.01 | 410.22 |
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