Sommerhouse ApS — Credit Rating and Financial Key Figures

CVR number: 41858419
Nymøllevej 6, 3540 Lynge
Fokus@fokusnordic.com
tel: 70100075
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 394.885 866.455 870.755 979.204 535.19
Reduction in value of non-current assets902.02-11 566.85-9 605.51770.9227 136.73
EBIT6 296.90-5 700.40-3 734.766 750.1331 671.92
Other financial income188.68291.70
Other financial expenses- 535.21-1 074.63-4 534.44-5 145.62-2 896.38
Pre-tax profit5 761.70-6 775.03-8 080.521 896.2128 775.54
Income taxes-1 267.571 490.511 777.72- 417.17-6 330.61
Net earnings4 494.13-5 284.52-6 302.811 479.0522 444.93

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings173 264.71161 697.86152 092.35152 863.27180 000.00
Tangible assets total173 264.71161 697.86152 092.35152 863.27180 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.210.21
Prepayments and accrued income83.18
Current other receivables38.9543.2043.7244.81
Current deferred tax assets2 373.214 499.294 342.98
Short term receivables total2 412.154 625.674 386.9145.02
Cash and bank deposits6 942.7411 337.9212 051.7211 931.961 724.12
Cash and cash equivalents6 942.7411 337.9212 051.7211 931.961 724.12
Balance sheet total (assets)180 207.45175 447.94168 769.74169 182.14181 769.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased12 000.00
Retained earnings61 722.0766 216.2060 931.6742 628.8744 107.91
Profit of the financial year4 494.13-5 284.52-6 302.811 479.0522 444.93
Shareholders equity total66 296.2061 011.6754 708.8756 187.9166 632.84
Provisions184.801 613.80
Non-current loans from credit institutions108 925.20108 866.70108 927.14108 987.59109 048.03
Non-current other liabilities3 083.583 392.523 255.033 303.853 303.85
Non-current deferred tax liabilities373.82
Non-current liabilities total112 008.78112 259.23112 182.17112 291.44112 725.71
Current trade creditors48.36637.0673.2725.3125.00
Current owed to group member9.341 045.27
Short-term deferred tax liabilities1 156.691 067.50348.37260.86260.86
Other non-interest bearing current liabilities512.61463.15411.80416.61510.92
Current liabilities total1 717.672 177.041 878.70702.78796.78
Balance sheet total (liabilities)180 207.45175 447.94168 769.74169 182.14181 769.14
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