SocialAnsvar ApS — Credit Rating and Financial Key Figures
CVR number: 44311798
Hjørringvej 156, 9400 Nørresundby
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 845.49 |
| Employee benefit expenses | -10 008.80 |
| EBIT | 1 836.69 |
| Other financial income | 22.74 |
| Other financial expenses | -0.01 |
| Pre-tax profit | 1 859.42 |
| Income taxes | - 416.47 |
| Net earnings | 1 442.95 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 405.26 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 279.71 |
| Prepayments and accrued income | 398.39 |
| Current other receivables | 3 529.50 |
| Current deferred tax assets | 121.17 |
| Short term receivables total | 4 328.77 |
| Cash and bank deposits | 1 030.84 |
| Cash and cash equivalents | 1 030.84 |
| Balance sheet total (assets) | 5 764.87 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 442.95 |
| Shareholders equity total | 1 482.95 |
| Provisions | 87.64 |
| Non-current liabilities total | |
| Advances received | 59.41 |
| Current trade creditors | 1 733.47 |
| Current owed to participating | 1 437.50 |
| Current owed to group member | 263.63 |
| Other non-interest bearing current liabilities | 700.26 |
| Current liabilities total | 4 194.27 |
| Balance sheet total (liabilities) | 5 764.87 |
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