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Lisbeth Sommer ApS — Credit Rating and Financial Key Figures
CVR number: 40444181
Anemonevej 5, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -18.00 | -19.94 | |||
| Gross profit | -14.55 | -13.68 | -18.00 | -19.94 | |
| Costs of management | -16.00 | ||||
| EBIT | -14.55 | -13.68 | -16.00 | -18.00 | -19.94 |
| Other financial income | 140.56 | - 198.69 | 135.00 | 175.00 | 75.88 |
| Other financial expenses | -0.14 | -9.00 | -12.22 | ||
| Pre-tax profit | 125.86 | - 212.37 | 119.00 | 148.00 | 43.73 |
| Income taxes | -27.71 | 46.17 | -26.00 | -32.00 | -9.64 |
| Net earnings | 98.16 | - 166.20 | 93.00 | 116.00 | 34.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.17 | 25.00 | 2.70 | ||
| Short term receivables total | 61.17 | 25.00 | 2.70 | ||
| Other current investments | 1 371.54 | 1 052.24 | 1 176.00 | 1 350.00 | 1 406.27 |
| Cash and bank deposits | 0.07 | 0.05 | 15.00 | 5.00 | 1.33 |
| Cash and cash equivalents | 1 371.61 | 1 052.29 | 1 191.00 | 1 355.00 | 1 407.60 |
| Balance sheet total (assets) | 1 371.61 | 1 113.46 | 1 216.00 | 1 355.00 | 1 410.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 60.00 | |
| Retained earnings | 1 019.54 | 1 017.70 | 852.00 | 845.00 | 900.81 |
| Profit of the financial year | 98.16 | - 166.20 | 93.00 | 116.00 | 34.09 |
| Shareholders equity total | 1 267.70 | 1 001.51 | 995.00 | 1 111.00 | 1 044.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 8.00 | 8.00 | |
| Current owed to participating | 215.00 | 230.00 | 357.40 | ||
| Short-term deferred tax liabilities | 16.14 | 6.00 | |||
| Other non-interest bearing current liabilities | 87.77 | 105.95 | |||
| Current liabilities total | 103.90 | 111.95 | 221.00 | 244.00 | 365.40 |
| Balance sheet total (liabilities) | 1 371.61 | 1 113.46 | 1 216.00 | 1 355.00 | 1 410.30 |
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