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Sommer Møller Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39438976
Ordrup Jagtvej 54 C, 2920 Charlottenlund
sommer.moller@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 919.46 | 890.88 | 1 641.43 | 1 814.96 | 2 428.76 |
| Employee benefit expenses | - 924.96 | - 960.41 | - 945.26 | -1 499.05 | -2 214.37 |
| EBIT | -5.51 | -69.53 | 696.16 | 315.91 | 214.39 |
| Other financial income | 0.17 | 1.82 | 1.82 | ||
| Other financial expenses | -8.59 | -1.82 | -0.01 | -2.38 | |
| Pre-tax profit | -14.10 | -71.35 | 696.32 | 315.35 | 216.21 |
| Income taxes | 14.37 | - 154.07 | -71.70 | -55.82 | |
| Net earnings | -14.10 | -56.98 | 542.25 | 243.65 | 160.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 85.94 | 281.69 | 401.34 | 358.16 | |
| Current deferred tax assets | 12.00 | 38.39 | 6.02 | 18.34 | 2.67 |
| Short term receivables total | 97.94 | 38.39 | 287.70 | 419.68 | 360.83 |
| Cash and bank deposits | 416.44 | 363.18 | 669.60 | 625.23 | 813.94 |
| Cash and cash equivalents | 416.44 | 363.18 | 669.60 | 625.23 | 813.94 |
| Balance sheet total (assets) | 514.38 | 401.57 | 957.30 | 1 044.91 | 1 174.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 230.89 | 99.00 | -79.99 | 327.27 | 412.12 |
| Profit of the financial year | -14.10 | -56.98 | 542.25 | 243.65 | 160.39 |
| Shareholders equity total | 371.20 | 199.81 | 624.27 | 745.91 | 771.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.04 | ||||
| Short-term deferred tax liabilities | 121.70 | 26.82 | |||
| Other non-interest bearing current liabilities | 141.14 | 201.76 | 211.34 | 299.00 | 376.64 |
| Current liabilities total | 143.18 | 201.76 | 333.04 | 299.00 | 403.46 |
| Balance sheet total (liabilities) | 514.38 | 401.57 | 957.30 | 1 044.91 | 1 174.77 |
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