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Hasmark Sommerby ApS — Credit Rating and Financial Key Figures
CVR number: 42027707
Hasmark Gade 48, 5450 Otterup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 117.29 | - 187.72 | - 134.88 | 1 024.23 |
| EBIT | - 117.29 | - 187.72 | - 134.88 | 1 024.23 |
| Other financial income | 1.46 | |||
| Other financial expenses | -9.72 | -13.56 | -22.60 | -94.76 |
| Pre-tax profit | - 127.01 | - 201.28 | - 157.48 | 930.93 |
| Income taxes | 26.88 | 44.28 | 34.64 | - 204.80 |
| Net earnings | - 100.13 | - 157.00 | - 122.83 | 726.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 2 098.13 | 1 497.80 | 3 957.60 | 8 738.59 |
| Inventories total | 2 098.13 | 1 497.80 | 3 957.60 | 8 738.59 |
| Current other receivables | 25.25 | 498.04 | 882.68 | 720.73 |
| Current deferred tax assets | 26.88 | 71.16 | 105.80 | |
| Short term receivables total | 52.13 | 569.20 | 988.48 | 720.73 |
| Cash and bank deposits | 893.22 | 813.91 | 43.55 | 129.40 |
| Cash and cash equivalents | 893.22 | 813.91 | 43.55 | 129.40 |
| Balance sheet total (assets) | 3 043.47 | 2 880.91 | 4 989.64 | 9 588.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | - 100.13 | - 257.13 | - 379.96 | |
| Profit of the financial year | - 100.13 | - 157.00 | - 122.83 | 726.13 |
| Shareholders equity total | 2 399.87 | 2 242.87 | 2 120.04 | 2 846.16 |
| Non-current liabilities total | ||||
| Current owed to participating | 586.98 | 598.83 | 2 473.90 | 2 523.83 |
| Short-term deferred tax liabilities | 99.00 | |||
| Other non-interest bearing current liabilities | 56.63 | 39.22 | 395.70 | 4 119.72 |
| Current liabilities total | 643.61 | 638.05 | 2 869.60 | 6 742.55 |
| Balance sheet total (liabilities) | 3 043.47 | 2 880.91 | 4 989.64 | 9 588.71 |
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