Ejendomsselskabet Sommer ApS — Credit Rating and Financial Key Figures
CVR number: 41942045
Engmarksvej 1, Bjælkerup 4660 Store Heddinge
murerks@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 251.60 | -39.81 | -19.35 |
| EBIT | - 251.60 | -39.81 | -19.35 |
| Other financial income | 0.02 | ||
| Other financial expenses | -75.73 | -7.37 | -4.08 |
| Pre-tax profit | - 327.32 | -47.18 | -23.41 |
| Net earnings | - 327.32 | -47.18 | -23.41 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 117.75 | 114.45 | 1.86 |
| Cash and cash equivalents | 117.75 | 114.45 | 1.86 |
| Balance sheet total (assets) | 117.75 | 114.45 | 1.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 327.32 | - 374.50 | |
| Profit of the financial year | - 327.32 | -47.18 | -23.41 |
| Shareholders equity total | - 287.32 | - 334.50 | - 357.91 |
| Provisions | - 266.50 | ||
| Non-current other liabilities | 266.50 | ||
| Non-current liabilities total | 266.50 | ||
| Current trade creditors | 10.00 | 10.00 | 10.90 |
| Other non-interest bearing current liabilities | 395.07 | 438.94 | 348.88 |
| Current liabilities total | 405.07 | 448.94 | 359.77 |
| Balance sheet total (liabilities) | 117.75 | 114.45 | 1.86 |
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