SOMMERDAL IT ApS — Credit Rating and Financial Key Figures
CVR number: 39467038
Østre Kvartergade 6 B, 2650 Hvidovre
it@sommerdal.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 65.28 | 7.04 | 4.80 | |
Gross profit | 65.28 | 7.04 | 4.80 | |
Social security expenses | - 180.00 | - 181.78 | -58.13 | -13.97 |
Other operating expenses | -4.43 | |||
Total depreciation | -13.89 | -4.80 | -4.21 | |
EBIT | - 133.04 | - 181.73 | -57.54 | -13.97 |
Other financial expenses | -0.05 | -0.16 | ||
Pre-tax profit | - 133.08 | - 181.85 | -57.70 | -13.97 |
Net earnings | - 133.08 | - 181.85 | -57.70 | -13.97 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current other receivables | 83.22 | ||
Long term receivables total | 83.22 | ||
Inventories total | |||
Current trade debtors | 0.80 | 0.80 | |
Short term receivables total | 0.80 | 0.80 | |
Cash and bank deposits | 278.63 | 69.09 | 12.43 |
Cash and cash equivalents | 278.63 | 69.09 | 12.43 |
Balance sheet total (assets) | 362.66 | 69.89 | 12.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 446.45 | 200.67 | 20.13 | |
Retained earnings | 1.07 | 13.97 | ||
Profit of the financial year | - 133.08 | - 181.85 | -57.70 | -13.97 |
Shareholders equity total | 363.37 | 69.89 | 12.43 | 50.00 |
Provisions | -0.71 | |||
Non-current liabilities total | ||||
Current liabilities total | ||||
Balance sheet total (liabilities) | 362.66 | 69.89 | 12.43 | 50.00 |
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