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SØM - Skovhusene ApS — Credit Rating and Financial Key Figures
CVR number: 42655449
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 436.90 | 1 166.65 | 1 544.82 | 1 416.12 |
| Employee benefit expenses | -49.50 | -9.00 | ||
| Reduction in value of non-current assets | 9 952.10 | - 315.51 | 13.73 | |
| EBIT | - 436.90 | 11 118.76 | 1 179.80 | 1 420.85 |
| Other financial income | 5.95 | 1.27 | 4.52 | 25.12 |
| Other financial expenses | -1 527.54 | -1 761.44 | -1 382.83 | -1 909.05 |
| Pre-tax profit | -1 958.49 | 9 358.59 | - 198.50 | - 463.08 |
| Income taxes | 428.21 | -2 061.21 | 44.12 | 101.00 |
| Net earnings | -1 530.28 | 7 297.38 | - 154.38 | - 362.08 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 36 524.29 | 36 208.77 | 36 222.50 | |
| Tangible assets total | 36 524.29 | 36 208.77 | 36 222.50 | |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 24 985.41 | |||
| Inventories total | 24 985.41 | |||
| Current trade debtors | 9.48 | 15.26 | ||
| Current amounts owed by group member comp. | 85.59 | 198.93 | ||
| Current other receivables | 399.27 | 173.59 | 1.30 | 80.22 |
| Current deferred tax assets | 428.21 | |||
| Short term receivables total | 827.49 | 173.59 | 96.37 | 294.40 |
| Cash and bank deposits | 531.63 | 1 020.69 | 771.84 | 724.82 |
| Cash and cash equivalents | 531.63 | 1 020.69 | 771.84 | 724.82 |
| Balance sheet total (assets) | 26 344.52 | 37 718.56 | 37 076.98 | 37 241.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 530.28 | 11 083.51 | 10 929.13 | |
| Profit of the financial year | -1 530.28 | 7 297.38 | - 154.38 | - 362.08 |
| Shareholders equity total | -1 490.28 | 5 807.10 | 10 969.13 | 10 607.05 |
| Provisions | 2 181.53 | 2 112.00 | 2 011.00 | |
| Non-current loans from credit institutions | 20 000.00 | 22 667.83 | 22 662.47 | 23 115.76 |
| Non-current deferred tax liabilities | 419.60 | 418.61 | 418.61 | |
| Non-current liabilities total | 20 000.00 | 23 087.43 | 23 081.08 | 23 534.37 |
| Current loans from credit institutions | 390.00 | 33.92 | 35.37 | 243.86 |
| Advances received | 177.20 | 212.63 | 155.60 | |
| Current trade creditors | 2 097.00 | 45.28 | 138.91 | 83.12 |
| Current owed to group member | 5 028.60 | 5 818.37 | ||
| Short-term deferred tax liabilities | 25.41 | |||
| Other non-interest bearing current liabilities | 319.20 | 531.60 | 502.45 | 606.73 |
| Accruals and deferred income | 36.13 | |||
| Current liabilities total | 7 834.80 | 6 642.50 | 914.77 | 1 089.32 |
| Balance sheet total (liabilities) | 26 344.52 | 37 718.56 | 37 076.98 | 37 241.73 |
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