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Social-Performance ApS
APS
Bankrupt
Advertising protection
CVR 42374628
Terslev Bygade 6B, 4690
Haslev
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 5 years old
1 employees
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Other social work activities without accommodation n.e.c.
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Social-Performance ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2021
5M
2022
5M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
32
4.569
4.725
531
Staff expenses
-25
-3.436
-3.493
-539
EBITDA
7
1.133
1.233
-8
Depreciation & amort.
-0
-1
-40
-57
EBIT
7
1.132
1.193
-64
Net financials
1
3
23
9
Profit before tax
8
1.135
1.216
-55
Tax
2
252
271
-2
Net profit
6
883
945
-53
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
49
1.413
3.112
2.735
Equity
46
928
1.873
1.820
Long-term debt
0
0
0
0
Short-term debt
3
483
1.230
912
Total debt
3
483
1.230
912
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.5%
This company
2021
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2021
2024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
2021
2024
Net profit margin (of gross profit)
-10.0%
This company
2021
2024
Asset turnover (of gross profit)
0.19×
This company
2021
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2021
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 2021-05-06 – 2021-12-31
View
PDF
More on Social-Performance ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
