Sommer Family ApS — Credit Rating and Financial Key Figures
CVR number: 39287021
Solbrinken 3, 3310 Ølsted
mogmlarsen@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.00 | -8.75 | -8.75 | -12.69 |
| Gross profit | -6.00 | -8.75 | -8.75 | -12.69 |
| EBIT | -6.00 | -8.75 | -8.75 | -12.69 |
| Other financial expenses | -14.38 | -14.97 | - 482.17 | -50.83 |
| Pre-tax profit | -20.38 | -23.72 | - 490.92 | -63.52 |
| Net earnings | -20.38 | -23.72 | - 490.92 | -63.52 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 34.04 | ||
| Investments total | 34.04 | ||
| Non-current loans receivable | 499.80 | 499.80 | |
| Long term receivables total | 499.80 | 499.80 | |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 499.80 | 499.80 | 34.04 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 |
| Retained earnings | -20.38 | -44.09 | - 535.01 | |
| Profit of the financial year | -20.38 | -23.72 | - 490.92 | -63.52 |
| Shareholders equity total | -20.28 | -43.99 | - 534.91 | - 558.53 |
| Non-current other liabilities | 514.07 | 529.16 | 562.95 | 552.03 |
| Non-current liabilities total | 514.07 | 529.16 | 562.95 | 552.03 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.50 |
| Other non-interest bearing current liabilities | 8.63 | |||
| Current liabilities total | 6.00 | 14.63 | 6.00 | 6.50 |
| Balance sheet total (liabilities) | 499.80 | 499.80 | 34.04 |
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