SOMCO INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 28700156
Torpet 2, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit134.8472.99112.7572.82130.68
Other operating expenses-54.98
Total depreciation-17.13-17.13
EBIT79.8672.99112.7555.69113.54
Other financial income0.100.13
Other financial expenses-18.26-7.37-66.76-41.90-35.56
Pre-tax profit61.6065.6345.9813.8978.11
Income taxes-28.48-14.43-1.01-3.31-25.39
Net earnings33.1251.1944.9810.5752.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 156.551 139.411 122.28
Tangible assets total1 156.551 139.411 122.28
Investments total
Long term receivables total
Inventories total
Current trade debtors2.502.505.69
Current other receivables9.3013.31
Current deferred tax assets3.77
Short term receivables total2.5015.5719.00
Cash and bank deposits434.10422.0030.0679.65113.11
Cash and cash equivalents434.10422.0030.0679.65113.11
Balance sheet total (assets)434.10424.501 186.611 234.641 254.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings66.3699.48150.67195.65206.22
Profit of the financial year33.1251.1944.9810.5752.71
Shareholders equity total224.48275.67320.65331.22383.93
Non-current loans from credit institutions753.11727.90693.25
Non-current deferred tax liabilities14.4310.105.0819.63
Non-current liabilities total14.43763.21732.99712.88
Current loans from credit institutions29.1527.7532.45
Advances received35.2035.2035.20
Current trade creditors64.716.508.5083.5070.80
Current owed to participating43.07105.40
Short-term deferred tax liabilities15.6015.6015.0710.103.08
Other non-interest bearing current liabilities86.256.8914.8313.8816.05
Current liabilities total209.62134.39102.75170.43157.59
Balance sheet total (liabilities)434.10424.501 186.611 234.641 254.40
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