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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