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Sommerlyst-Korsør.dk ApS — Credit Rating and Financial Key Figures
CVR number: 27588093
Næstvedvej 60 B, 4180 Sorø
h@1962.dk
tel: 53202200
Income statement (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.50 | 560.00 | -9.55 | |
| EBIT | -10.50 | 560.00 | -9.55 | |
| Other financial income | 20.64 | 50.29 | ||
| Other financial expenses | -5.45 | -0.00 | 13.40 | -80.00 |
| Pre-tax profit | -15.95 | -0.00 | 594.03 | -39.26 |
| Income taxes | 33.48 | |||
| Net earnings | -15.95 | -0.00 | 594.03 | -5.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 303.65 | 1 500.00 | |||
| Tangible assets total | 303.65 | 1 500.00 | |||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 420.24 | 440.53 | |||
| Current owed by particip. interest comp. | 50.00 | ||||
| Current other receivables | 37.78 | 35.15 | 35.15 | ||
| Short term receivables total | 37.78 | 35.15 | 35.15 | 470.24 | 440.53 |
| Balance sheet total (assets) | 37.78 | 35.15 | 35.15 | 873.89 | 1 940.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 933.15 | ||||
| Retained earnings | - 826.61 | - 842.56 | - 842.56 | - 842.56 | - 248.53 |
| Profit of the financial year | -15.95 | -0.00 | 594.03 | -5.79 | |
| Shareholders equity total | - 342.56 | - 342.56 | - 342.56 | 251.47 | 1 178.83 |
| Provisions | 229.72 | ||||
| Non-current deferred tax liabilities | 298.18 | 298.18 | |||
| Non-current liabilities total | 298.18 | 298.18 | |||
| Current trade creditors | 286.53 | 286.53 | 286.53 | 286.53 | 196.08 |
| Current owed to group member | 10.40 | 10.40 | 10.40 | ||
| Other non-interest bearing current liabilities | 83.41 | 80.79 | 80.79 | 37.71 | 37.71 |
| Current liabilities total | 380.34 | 377.72 | 377.72 | 324.24 | 233.80 |
| Balance sheet total (liabilities) | 37.78 | 35.15 | 35.15 | 873.89 | 1 940.53 |
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