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BRITA SOMMER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29426198
Sindingvej 6, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 133.39 | - 122.52 | -58.51 | -39.35 | 199.51 |
| Employee benefit expenses | -1 803.83 | -2 459.97 | -3 512.86 | -3 574.83 | -1.92 |
| EBIT | -1 937.22 | -2 582.49 | -3 571.37 | -3 614.18 | 197.59 |
| Other financial income | 2 223.42 | 0.15 | 816.00 | 3.88 | 1.27 |
| Other financial expenses | -7.00 | -3 690.16 | -1.14 | - 285.22 | -11.49 |
| Reduction non-current investment assets | - 105.00 | ||||
| Pre-tax profit | 279.20 | -6 272.50 | -2 756.51 | -4 000.51 | 187.37 |
| Net earnings | 279.20 | -6 272.50 | -2 756.51 | -4 000.51 | 187.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.82 | 0.03 | 76.66 | ||
| Current deferred tax assets | 0.01 | 0.03 | 0.04 | 0.04 | 0.07 |
| Short term receivables total | 7.83 | 0.03 | 0.04 | 0.08 | 76.73 |
| Other current investments | 14 611.95 | 7 873.27 | 5 342.29 | 95.81 | 7.70 |
| Cash and bank deposits | 460.34 | 384.80 | 348.16 | 1 240.74 | 944.25 |
| Cash and cash equivalents | 15 072.29 | 8 258.06 | 5 690.44 | 1 336.56 | 951.96 |
| Balance sheet total (assets) | 15 080.13 | 8 258.10 | 5 690.49 | 1 336.64 | 1 028.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 13 430.35 | 13 709.55 | 7 437.05 | 4 680.55 | 680.04 |
| Profit of the financial year | 279.20 | -6 272.50 | -2 756.51 | -4 000.51 | 187.37 |
| Shareholders equity total | 14 534.55 | 7 562.05 | 4 805.55 | 805.04 | 992.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.44 | 83.37 | 51.44 | 51.44 | 29.38 |
| Other non-interest bearing current liabilities | 506.14 | 612.68 | 833.50 | 480.16 | 6.90 |
| Current liabilities total | 545.58 | 696.05 | 884.94 | 531.60 | 36.28 |
| Balance sheet total (liabilities) | 15 080.13 | 8 258.10 | 5 690.49 | 1 336.64 | 1 028.69 |
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