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Sommerlund Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 40849831
Classensgade 51, 2100 København Ø
maler.sommerlund@live.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 608.22 | 344.19 | -54.98 | -19.03 | -16.98 |
| EBIT | 608.22 | 344.19 | -54.98 | -19.03 | -16.98 |
| Other financial income | 0.20 | 15.64 | 8.21 | ||
| Other financial expenses | -6.24 | -4.54 | -0.88 | -0.48 | -0.02 |
| Pre-tax profit | 602.17 | 355.29 | -47.64 | -19.52 | -17.00 |
| Income taxes | - 132.49 | -78.30 | 10.51 | 4.29 | 3.74 |
| Net earnings | 469.68 | 277.00 | -37.13 | -15.22 | -13.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 123.30 | ||||
| Current amounts owed by group member comp. | 488.70 | 474.17 | 10.51 | 14.80 | |
| Current other receivables | 203.15 | 3.60 | |||
| Current deferred tax assets | 10.51 | 4.29 | 3.74 | ||
| Short term receivables total | 1 612.00 | 677.32 | 10.51 | 14.80 | 22.14 |
| Cash and bank deposits | 205.53 | 81.95 | 3.85 | ||
| Cash and cash equivalents | 205.53 | 81.95 | 3.85 | ||
| Balance sheet total (assets) | 1 817.52 | 677.32 | 92.46 | 18.66 | 22.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 350.00 | |||
| Retained earnings | - 380.66 | - 260.98 | 16.01 | -21.12 | -36.34 |
| Profit of the financial year | 469.68 | 277.00 | -37.13 | -15.22 | -13.26 |
| Shareholders equity total | 529.02 | 406.01 | 18.88 | 3.66 | -9.60 |
| Provisions | 102.33 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 65.78 | 0.99 | |||
| Current trade creditors | 963.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Current owed to group member | 9.91 | 9.91 | 58.58 | 20.75 | |
| Short-term deferred tax liabilities | 30.17 | 180.62 | |||
| Other non-interest bearing current liabilities | 74.42 | ||||
| Accruals and deferred income | 108.69 | ||||
| Current liabilities total | 1 186.18 | 271.31 | 73.58 | 15.00 | 31.74 |
| Balance sheet total (liabilities) | 1 817.52 | 677.32 | 92.46 | 18.66 | 22.14 |
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