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Sommer Murerentreprise ApS — Credit Rating and Financial Key Figures
CVR number: 36704837
Vinkelvej 20, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.00 | 738.00 | 768.00 | 790.00 | 882.67 |
| Employee benefit expenses | - 761.00 | - 691.00 | - 697.00 | - 626.00 | - 720.39 |
| EBIT | 153.00 | 47.00 | 71.00 | 164.00 | 162.28 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -8.00 | -8.00 | -4.00 | -7.00 | -4.82 |
| Pre-tax profit | 145.00 | 39.00 | 67.00 | 157.00 | 158.11 |
| Income taxes | -34.00 | -9.00 | -14.00 | -37.00 | -37.48 |
| Net earnings | 111.00 | 30.00 | 53.00 | 120.00 | 120.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.00 | 13.00 | 13.13 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.00 | 159.00 | 387.00 | 522.57 | |
| Prepayments and accrued income | 30.00 | 22.00 | 15.00 | 7.00 | |
| Current other receivables | 248.00 | 81.00 | 251.00 | 133.00 | 24.40 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 282.00 | 232.00 | 425.00 | 527.00 | 546.97 |
| Cash and bank deposits | 301.00 | 332.00 | 131.00 | 92.00 | 219.63 |
| Cash and cash equivalents | 301.00 | 332.00 | 131.00 | 92.00 | 219.63 |
| Balance sheet total (assets) | 583.00 | 564.00 | 569.00 | 632.00 | 779.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 61.00 | 67.50 | ||
| Retained earnings | 157.00 | 154.00 | 123.00 | 175.00 | 226.91 |
| Profit of the financial year | 111.00 | 30.00 | 53.00 | 120.00 | 120.63 |
| Shareholders equity total | 318.00 | 348.00 | 287.00 | 345.00 | 465.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 63.00 | 77.00 | 135.00 | 56.00 | 39.73 |
| Current owed to participating | 168.00 | 72.00 | 73.00 | 112.00 | 116.20 |
| Short-term deferred tax liabilities | 21.00 | 20.00 | 45.00 | 62.33 | |
| Other non-interest bearing current liabilities | 34.00 | 46.00 | 54.00 | 74.00 | 96.41 |
| Current liabilities total | 265.00 | 216.00 | 282.00 | 287.00 | 314.67 |
| Balance sheet total (liabilities) | 583.00 | 564.00 | 569.00 | 632.00 | 779.72 |
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