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Social ApS
APS
Dissolved
Advertising protection
CVR 37317543
Peblinge Dossering 4, 2200
København N
Beverage serving activities
·
NACE 5630
Est. 2015 · 10 years old
8 employees
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Beverage serving activities
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Social ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
823
754
866
706
790
Staff expenses
-797
-790
-820
-731
-782
EBITDA
25
-37
46
-25
8
Depreciation & amort.
-44
-43
-43
-43
-42
EBIT
-18
-80
3
-67
-34
Net financials
-1
-0
-1
0
-0
Profit before tax
-19
-80
2
-67
-34
Tax
-6
-15
0
-15
-72
Net profit
-13
-65
1
-52
38
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
744
436
457
376
470
Equity
403
338
340
287
325
Long-term debt
0
0
0
0
0
Short-term debt
341
98
117
88
145
Total debt
341
98
117
88
145
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.0%
This company
2020
2024
Equity ratio
69.2%
This company
38.2%
Market median
81% above market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
36% below market
2020
2024
Net profit margin (of gross profit)
4.8%
This company
2020
2024
Asset turnover (of gross profit)
1.68×
This company
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
29% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Social ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
