SoMeCentral ApS — Credit Rating and Financial Key Figures
CVR number: 38620576
Annebergvej 8, 2700 Brønshøj
frj@businessfocus.dk
tel: 30554040
https://SoMeCentral.com
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -55.80 | ||
Other operating expenses | - 835.94 | ||
EBIT | -55.80 | - 835.94 | |
Other financial expenses | -0.01 | ||
Exchange rate differences | 1 458.45 | ||
Pre-tax profit | -55.81 | 1 458.45 | - 835.94 |
Income taxes | 159.44 | ||
Net earnings | -55.81 | 1 458.45 | - 676.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Development expenditure | 911.65 | 911.65 | 75.70 | 75.70 | 75.70 |
Intangible assets total | 911.65 | 911.65 | 75.70 | 75.70 | 75.70 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 159.44 | 159.44 | 159.44 | ||
Short term receivables total | 159.44 | 159.44 | 159.44 | ||
Balance sheet total (assets) | 911.65 | 911.65 | 235.14 | 235.14 | 235.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 566.69 | - 622.50 | 835.94 | 159.44 | 159.44 |
Profit of the financial year | -55.81 | 1 458.45 | - 676.51 | ||
Shareholders equity total | - 572.50 | 885.94 | 209.44 | 209.44 | 209.44 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.85 | ||||
Current trade creditors | 20.71 | 23.01 | 25.70 | 25.70 | 25.70 |
Current owed to participating | 1 461.14 | 2.69 | |||
Other non-interest bearing current liabilities | 1.45 | ||||
Current liabilities total | 1 484.15 | 25.70 | 25.70 | 25.70 | 25.70 |
Balance sheet total (liabilities) | 911.65 | 911.65 | 235.14 | 235.14 | 235.14 |
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