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Social Works ApS
APS
Active
Reklamebeskyttelse
CVR 37927015
Østergade 13, 1100
København K
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 9 years old
17 employees
www.social-works.com
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Social Works ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
5M
2021
6M
2022
11M
2023
7M
2023
9M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
1M
2021
1M
0%
2022
5M
+400%
2023
3M
-40%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2023
2024
Gross profit
5.238
6.417
11.336
6.557
9.321
Staff expenses
-4.220
-4.942
-6.671
-3.631
-9.273
EBITDA
1.018
1.475
4.665
2.927
47
Depreciation & amort.
-167
-87
-39
-20
-32
EBIT
851
1.389
4.626
2.906
16
Net financials
-73
-31
-126
11
20
Profit before tax
778
1.358
4.500
2.917
36
Tax
120
304
1.002
648
22
Net profit
658
1.054
3.498
2.269
14
Balance sheet
DKK thousands
Item
2021
2022
2023
2023
2024
Total assets
4.658
8.791
10.986
11.613
12.076
Equity
1.283
2.337
4.815
5.084
2.960
Long-term debt
107
0
989
0
0
Short-term debt
3.255
6.452
5.180
6.529
9.116
Total debt
3.362
6.452
6.169
6.529
9.116
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.5%
This company
2021
2024
Soliditetsgrad
24.5%
This company
38.2%
Market median
-36% vs market
2021
2024
Egenkapitalforrentning
0.5%
This company
18.4%
Market median
-97% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
0.1%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2021
2024
Gæld/egenkapital
3.08×
This company
0.62×
Market median
-397% 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 2023-07-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Social Works ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
