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Somlau ApS — Credit Rating and Financial Key Figures
CVR number: 38636529
Kælkebakken 43, Stevnstrup 8870 Langå
mikkel@somlau.com
tel: 28260482
somlau.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.71 | 20.00 | 323.40 | 29.70 | -31.18 |
| EBIT | 3.71 | 20.00 | 323.40 | 2.05 | -31.18 |
| Other financial expenses | -1.22 | -1.35 | -0.75 | ||
| Pre-tax profit | 2.48 | 10.72 | 254.18 | 2.05 | -31.18 |
| Income taxes | -0.55 | -2.36 | -55.92 | -0.46 | |
| Net earnings | 1.94 | 8.36 | 198.26 | 1.59 | -31.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 37.13 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 1.90 | ||||
| Short term receivables total | 37.13 | 1.91 | |||
| Cash and bank deposits | 101.38 | 98.30 | 274.22 | 185.24 | 151.14 |
| Cash and cash equivalents | 101.38 | 98.30 | 274.22 | 185.24 | 151.14 |
| Balance sheet total (assets) | 105.38 | 102.30 | 315.34 | 189.24 | 157.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 46.07 | 48.01 | 0.37 | ||
| Retained earnings | 142.63 | 144.23 | |||
| Profit of the financial year | 1.94 | 8.36 | 198.26 | 1.59 | -31.18 |
| Shareholders equity total | 88.01 | 96.37 | 238.63 | 184.23 | 153.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 10.84 | 1.93 | 55.85 | 1.01 | |
| Other non-interest bearing current liabilities | 2.52 | 16.86 | |||
| Current liabilities total | 17.37 | 5.93 | 76.71 | 5.01 | 4.00 |
| Balance sheet total (liabilities) | 105.38 | 102.30 | 315.34 | 189.24 | 157.05 |
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