Sommerlyst-Korsør.dk ApS — Credit Rating and Financial Key Figures
CVR number: 27588093
Rustkammervej 3, 4180 Sorø
h@1962.dk
tel: 53202200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 154.27 | -7.50 | -10.50 | |
| Total depreciation | - 306.55 | |||
| EBIT | - 460.82 | -7.50 | -10.50 | |
| Other financial expenses | -15.35 | -5.45 | -0.00 | |
| Pre-tax profit | - 460.82 | -22.85 | -15.95 | -0.00 |
| Net earnings | - 460.82 | -22.85 | -15.95 | -0.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 35.15 | 37.78 | 35.15 | 35.15 |
| Short term receivables total | 35.15 | 37.78 | 35.15 | 35.15 |
| Balance sheet total (assets) | 35.15 | 37.78 | 35.15 | 35.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 342.94 | - 803.76 | - 826.61 | - 842.56 | - 842.56 |
| Profit of the financial year | - 460.82 | -22.85 | -15.95 | -0.00 | |
| Shareholders equity total | - 303.76 | - 326.61 | - 342.56 | - 342.56 | - 342.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 273.40 | 273.40 | 286.53 | 286.53 | 286.53 |
| Current owed to group member | 10.40 | 10.40 | 10.40 | ||
| Other non-interest bearing current liabilities | 30.36 | 88.36 | 83.41 | 80.79 | 80.79 |
| Current liabilities total | 303.76 | 361.76 | 380.34 | 377.72 | 377.72 |
| Balance sheet total (liabilities) | 35.15 | 37.78 | 35.15 | 35.15 |
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