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SØM - Colosseum ApS — Credit Rating and Financial Key Figures
CVR number: 41222166
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | 614.98 | 8 504.20 | 9 115.61 | 9 915.28 |
| Other operating expenses | -1 127.43 | ||||
| Total depreciation | -11.38 | -17.60 | -29.55 | ||
| Reduction in value of non-current assets | 57 255.26 | 253.41 | 331.21 | ||
| EBIT | -41.00 | 57 870.24 | 8 492.82 | 8 224.00 | 10 216.95 |
| Other financial income | 14.95 | 20.64 | 8.28 | ||
| Other financial expenses | -3 581.36 | -5 703.42 | -5 621.57 | -5 786.97 | |
| Pre-tax profit | -41.00 | 54 288.89 | 2 804.35 | 2 623.07 | 4 438.26 |
| Income taxes | 0.21 | -10 902.06 | - 617.00 | - 578.00 | - 975.98 |
| Net earnings | -40.79 | 43 386.83 | 2 187.35 | 2 045.07 | 3 462.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 279 985.00 | 280 013.30 | 280 266.72 | 280 597.93 | |
| Machinery and equipment | 22.76 | 59.67 | 30.12 | ||
| Advance payments and construction in progress | 179 074.96 | ||||
| Tangible assets total | 179 074.96 | 279 985.00 | 280 036.07 | 280 326.38 | 280 628.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 409.85 | 12.75 | 89.65 | 40.89 | |
| Prepayments and accrued income | 6.71 | 6.71 | |||
| Current other receivables | 287.19 | 879.67 | 556.09 | 200.12 | |
| Current deferred tax assets | 9.02 | 73.96 | |||
| Short term receivables total | 9.02 | 771.01 | 892.42 | 652.45 | 247.72 |
| Cash and bank deposits | 1 301.61 | 1 582.15 | 661.45 | 514.71 | 2 927.82 |
| Cash and cash equivalents | 1 301.61 | 1 582.15 | 661.45 | 514.71 | 2 927.82 |
| Balance sheet total (assets) | 180 385.59 | 282 338.16 | 281 589.94 | 281 493.54 | 283 803.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 1 235.00 | ||||
| Retained earnings | -32.59 | 38 778.81 | 82 165.64 | 86 351.44 | 87 161.51 |
| Profit of the financial year | -40.79 | 43 386.83 | 2 187.35 | 2 045.07 | 3 462.28 |
| Shareholders equity total | -13.38 | 82 225.64 | 84 412.99 | 88 456.51 | 91 918.79 |
| Provisions | 10 967.00 | 11 584.00 | 12 162.00 | 12 689.00 | |
| Non-current loans from credit institutions | 178 845.99 | 176 563.86 | 174 182.91 | 171 745.43 | |
| Non-current liabilities total | 178 845.99 | 176 563.86 | 174 182.91 | 171 745.43 | |
| Current loans from credit institutions | 96 907.75 | 2 422.18 | 2 404.68 | 2 451.40 | 2 499.03 |
| Advances received | 1 225.81 | 599.89 | 446.99 | 701.00 | |
| Current trade creditors | 3 048.24 | 1 824.43 | 578.81 | 497.22 | 440.57 |
| Current owed to participating | 27 385.71 | ||||
| Current owed to group member | 50 899.08 | 1 969.35 | |||
| Short-term deferred tax liabilities | 448.98 | ||||
| Other non-interest bearing current liabilities | 2 158.18 | 4 827.13 | 3 476.37 | 3 296.51 | 3 360.79 |
| Current liabilities total | 180 398.97 | 10 299.54 | 9 029.10 | 6 692.12 | 7 450.36 |
| Balance sheet total (liabilities) | 180 385.59 | 282 338.16 | 281 589.94 | 281 493.54 | 283 803.59 |
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