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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 251.60 | -39.81 | -19.35 | -13.49 | -13.27 |
| EBIT | - 251.60 | -39.81 | -19.35 | -13.49 | -13.27 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -75.73 | -7.37 | -4.08 | -4.18 | -12.57 |
| Pre-tax profit | - 327.32 | -47.18 | -23.41 | -17.67 | -25.84 |
| Net earnings | - 327.32 | -47.18 | -23.41 | -17.67 | -25.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.88 | 3.38 | |||
| Short term receivables total | 2.88 | 3.38 | |||
| 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 | 2.88 | 3.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 327.32 | - 374.50 | - 397.91 | - 415.57 | |
| Profit of the financial year | - 327.32 | -47.18 | -23.41 | -17.67 | -25.84 |
| Shareholders equity total | - 287.32 | - 334.50 | - 357.91 | - 375.57 | - 401.41 |
| Provisions | - 266.50 | ||||
| Non-current other liabilities | 266.50 | ||||
| Non-current liabilities total | 266.50 | ||||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.90 | 10.90 | 10.00 |
| Current owed to participating | 0.74 | ||||
| Other non-interest bearing current liabilities | 395.07 | 438.94 | 348.88 | 367.48 | 394.05 |
| Current liabilities total | 405.07 | 448.94 | 359.77 | 378.46 | 404.79 |
| Balance sheet total (liabilities) | 117.75 | 114.45 | 1.86 | 2.88 | 3.38 |
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