SO-MA-RA Trading A/S — Credit Rating and Financial Key Figures
CVR number: 43248421
Industrivej 44, 6330 Padborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -16.98 |
| EBIT | -8.00 | -16.98 |
| Other financial income | 0.11 | |
| Other financial expenses | -0.13 | |
| Pre-tax profit | -8.13 | -16.87 |
| Income taxes | 1.79 | 2.39 |
| Net earnings | -6.34 | -14.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.29 | |
| Current deferred tax assets | 1.79 | 2.39 |
| Short term receivables total | 1.79 | 5.68 |
| Cash and bank deposits | 39.87 | 421.50 |
| Cash and cash equivalents | 39.87 | 421.50 |
| Balance sheet total (assets) | 41.66 | 427.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 400.00 |
| Retained earnings | 33.66 | |
| Profit of the financial year | -6.34 | -14.48 |
| Shareholders equity total | 33.66 | 419.18 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current liabilities total | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 41.66 | 427.18 |
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