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SUMMA INVEST I ApS — Credit Rating and Financial Key Figures
CVR number: 30357949
Øster Søgade 32, 1357 København K
finnjensen1357@gmail.com
tel: 24811279
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 829.08 | 1 965.21 | 252.96 | 556.93 | 579.98 |
| Reduction in value of non-current assets | 640.00 | -4 210.64 | 265.00 | 29.83 | -1 350.00 |
| EBIT | 2 469.08 | -2 245.42 | 517.96 | 586.76 | - 770.02 |
| Other financial expenses | - 894.97 | -1 005.41 | - 419.02 | - 481.37 | - 480.11 |
| Pre-tax profit | 1 574.11 | -3 250.83 | 98.95 | 105.39 | -1 250.13 |
| Income taxes | - 347.85 | 506.52 | -31.27 | 45.12 | 274.24 |
| Net earnings | 1 226.26 | -2 744.31 | 67.67 | 150.51 | - 975.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 000.00 | 16 625.00 | 16 890.00 | 17 500.00 | 16 150.00 |
| Tangible assets total | 31 000.00 | 16 625.00 | 16 890.00 | 17 500.00 | 16 150.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 452.08 | 234.73 | 230.24 | 105.05 | |
| Short term receivables total | 452.08 | 234.73 | 230.24 | 105.05 | |
| Cash and bank deposits | 0.01 | 252.25 | |||
| Cash and cash equivalents | 0.01 | 252.25 | |||
| Balance sheet total (assets) | 31 452.09 | 17 111.98 | 17 120.24 | 17 605.05 | 16 150.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 5 501.67 | 7 488.06 | 4 743.76 | 4 811.43 | 4 961.94 |
| Profit of the financial year | 1 226.26 | -2 744.31 | 67.67 | 150.51 | - 975.90 |
| Shareholders equity total | 6 927.93 | 5 743.76 | 5 011.43 | 5 161.94 | 4 186.05 |
| Provisions | 645.57 | 579.08 | 610.36 | 565.23 | 291.00 |
| Non-current loans from credit institutions | 14 590.54 | 7 868.40 | 7 518.69 | 7 162.21 | 6 798.83 |
| Non-current other liabilities | 5 575.96 | 1 131.50 | 905.20 | 947.86 | 962.30 |
| Non-current liabilities total | 20 166.50 | 8 999.90 | 8 423.89 | 8 110.07 | 7 761.13 |
| Current loans from credit institutions | 1 228.81 | 532.57 | 3 015.91 | 3 320.80 | 2 444.68 |
| Current trade creditors | 37.00 | 90.34 | 58.65 | 37.00 | 20.00 |
| Current owed to participating | 410.00 | 1 360.00 | |||
| Other non-interest bearing current liabilities | 2 446.29 | 1 166.33 | 87.15 | ||
| Current liabilities total | 3 712.10 | 1 789.23 | 3 074.56 | 3 767.80 | 3 911.83 |
| Balance sheet total (liabilities) | 31 452.09 | 17 111.98 | 17 120.24 | 17 605.05 | 16 150.00 |
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