Somera ApS — Credit Rating and Financial Key Figures

CVR number: 36562080
Ravnsborggade 8 B, 2200 København N
hej@somera.dk
tel: 91915191
somera.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 689.932 323.192 273.841 696.301 048.56
Employee benefit expenses-1 392.72-1 928.39-2 257.07-1 899.67-1 132.46
Total depreciation-11.28
EBIT285.93394.8016.77- 203.36-83.89
Other financial income0.661.120.100.18
Other financial expenses-6.08-7.48-5.27-0.34-3.06
Pre-tax profit279.85387.9812.63- 203.61-86.78
Income taxes-58.67-85.36-2.78
Net earnings221.18302.639.85- 203.61-86.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total5.005.009.066.70
Long term receivables total
Inventories total
Current trade debtors353.50414.26279.31275.4742.50
Current amounts owed by group member comp.23.70330.33360.39489.44457.52
Current owed by particip. interest comp.2.61
Current other receivables73.0569.1124.027.89
Short term receivables total450.25813.70666.34764.91507.91
Cash and bank deposits635.97721.41349.66195.1877.20
Cash and cash equivalents635.97721.41349.66195.1877.20
Balance sheet total (assets)1 086.211 540.111 021.00969.14591.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased200.00300.009.85
Other reserves-9.85
Retained earnings177.5898.76691.53701.38497.78
Profit of the financial year221.18302.639.85- 203.61-86.78
Shareholders equity total648.76751.38751.38547.78460.99
Non-current liabilities total
Current trade creditors6.81264.602.1356.95
Short-term deferred tax liabilities58.6785.362.78
Other non-interest bearing current liabilities371.97438.77264.71364.41130.81
Current liabilities total437.45788.73269.62421.37130.81
Balance sheet total (liabilities)1 086.211 540.111 021.00969.14591.80
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