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Sommersted Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 39943492
Sommerstedvej 22, 6560 Sommersted
tel: 22434543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.18 | 693.77 | 942.14 | 843.77 | 752.22 |
| Employee benefit expenses | - 519.91 | - 615.31 | - 623.28 | - 636.43 | - 641.85 |
| Total depreciation | -63.17 | -63.17 | -48.46 | -42.59 | -45.09 |
| EBIT | 220.10 | 15.29 | 270.40 | 164.75 | 65.29 |
| Other financial income | 7.76 | 9.91 | 8.02 | 1.90 | 23.26 |
| Other financial expenses | -2.35 | -3.08 | -0.29 | 2.13 | -0.67 |
| Pre-tax profit | 225.51 | 22.13 | 278.13 | 168.78 | 87.87 |
| Income taxes | -49.60 | -4.94 | -61.19 | -54.03 | -19.33 |
| Net earnings | 175.91 | 17.18 | 216.94 | 114.75 | 68.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37.67 | 32.47 | 27.27 | 22.08 | 16.88 |
| Machinery and equipment | 193.39 | 135.42 | 237.36 | 235.16 | 608.67 |
| Tangible assets total | 231.06 | 167.89 | 264.63 | 257.24 | 625.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 21.90 | 17.97 | 11.47 | 5.26 | 6.63 |
| Inventories total | 21.90 | 17.97 | 11.47 | 5.26 | 6.63 |
| Current trade debtors | 291.30 | 471.89 | 464.87 | 518.42 | 43.13 |
| Current other receivables | 296.41 | 60.17 | 138.35 | ||
| Short term receivables total | 587.72 | 471.89 | 464.87 | 578.59 | 181.48 |
| Cash and bank deposits | 315.46 | 209.93 | 319.59 | 337.19 | 1 219.58 |
| Cash and cash equivalents | 315.46 | 209.93 | 319.59 | 337.19 | 1 219.58 |
| Balance sheet total (assets) | 1 156.13 | 867.68 | 1 060.56 | 1 178.29 | 2 033.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 150.00 | 100.00 | 50.00 | |
| Retained earnings | - 131.22 | 44.69 | -88.13 | 28.82 | 93.57 |
| Profit of the financial year | 175.91 | 17.18 | 216.94 | 114.75 | 68.54 |
| Shareholders equity total | 244.69 | 111.88 | 328.81 | 293.57 | 262.11 |
| Provisions | 8.73 | 6.51 | 13.16 | 29.68 | 49.01 |
| Non-current deferred tax liabilities | 48.71 | 7.17 | 54.54 | 37.51 | |
| Non-current liabilities total | 48.71 | 7.17 | 54.54 | 37.51 | |
| Current trade creditors | 205.03 | 129.56 | 62.13 | 167.83 | 986.03 |
| Current owed to participating | 153.24 | ||||
| Current owed to group member | 301.88 | 387.91 | 430.58 | 572.58 | 697.25 |
| Short-term deferred tax liabilities | 42.64 | 91.34 | 7.17 | 61.71 | 22.79 |
| Other non-interest bearing current liabilities | 151.21 | 133.31 | 164.17 | 15.41 | 16.05 |
| Current liabilities total | 854.00 | 742.13 | 664.05 | 817.53 | 1 722.13 |
| Balance sheet total (liabilities) | 1 156.13 | 867.68 | 1 060.56 | 1 178.29 | 2 033.24 |
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