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SOMMERHUSPORTALEN ApS — Credit Rating and Financial Key Figures

CVR number: 35244859
Skovbakken 2, Nim 8740 Brædstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit601.16382.15479.14404.41338.84
Total depreciation-82.66-79.30- 110.00- 130.83- 100.00
EBIT518.49302.85369.14273.57238.84
Other financial income459.44138.55287.97301.81307.25
Other financial expenses- 418.59- 558.08- 201.67- 258.22-82.32
Pre-tax profit559.34- 116.68455.45317.16463.77
Income taxes- 127.0630.57- 104.39-77.63- 102.31
Net earnings432.28-86.11351.06239.54361.46

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill215.96386.67276.67270.83170.83
Intangible assets total215.96386.67276.67270.83170.83
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.962.4111.759.3810.33
Prepayments and accrued income74.553.2720.368.68
Current deferred tax assets93.0427.04
Short term receivables total7.96170.0015.0256.7719.00
Other current investments2 151.391 605.481 022.861 162.961 522.38
Cash and bank deposits67.7247.9493.2833.0242.20
Cash and cash equivalents2 219.111 653.421 116.141 195.981 564.59
Balance sheet total (assets)2 443.032 210.081 407.831 523.591 754.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Share premium account35.0935.0935.0935.0935.09
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings1 668.241 982.72774.61990.671 071.41
Profit of the financial year432.28-86.11351.06239.54361.46
Shareholders equity total2 330.012 129.501 362.761 480.301 706.76
Non-current liabilities total
Advances received17.57
Current trade creditors10.0058.0013.4610.0010.00
Current owed to participating1.001.001.001.001.00
Short-term deferred tax liabilities74.593.4811.35
Other non-interest bearing current liabilities9.8621.5827.1232.2925.32
Current liabilities total113.0280.5845.0643.2947.67
Balance sheet total (liabilities)2 443.032 210.081 407.831 523.591 754.42
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