SOMMER INVEST & CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31849268
Tvillingevej 16, 2765 Smørum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.00 | -1.00 | -1.00 | -1.00 |
| EBIT | -1.25 | -1.00 | -1.00 | -1.00 | -1.00 |
| Other financial expenses | -0.20 | -0.02 | -0.02 | ||
| Pre-tax profit | -1.45 | -1.00 | -1.02 | -1.02 | -1.00 |
| Net earnings | -1.45 | -1.00 | -1.02 | -1.02 | -1.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2.60 | 2.60 | 2.59 | 2.57 |
| Cash and cash equivalents | 2.60 | 2.60 | 2.59 | 2.57 |
| Balance sheet total (assets) | 2.60 | 2.60 | 2.59 | 2.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | -17.00 | -17.00 | -17.00 | -17.00 | -17.00 |
| Retained earnings | - 132.63 | - 134.08 | - 135.08 | - 136.10 | - 137.12 |
| Profit of the financial year | -1.45 | -1.00 | -1.02 | -1.02 | -1.00 |
| Shareholders equity total | -26.08 | -27.08 | -28.10 | -29.12 | -30.12 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.69 | 26.69 | 26.69 | 29.19 | 26.62 |
| Accruals and deferred income | 2.00 | 3.00 | 4.00 | 2.50 | 3.50 |
| Current liabilities total | 28.69 | 29.69 | 30.69 | 31.69 | 30.12 |
| Balance sheet total (liabilities) | 2.60 | 2.60 | 2.59 | 2.57 |
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