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SOMMERHUSPORTALEN ApS — Credit Rating and Financial Key Figures
CVR number: 35244859
Skovbakken 2, Nim 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 601.16 | 382.15 | 479.14 | 404.41 | 338.84 |
| Total depreciation | -82.66 | -79.30 | - 110.00 | - 130.83 | - 100.00 |
| EBIT | 518.49 | 302.85 | 369.14 | 273.57 | 238.84 |
| Other financial income | 459.44 | 138.55 | 287.97 | 301.81 | 307.25 |
| Other financial expenses | - 418.59 | - 558.08 | - 201.67 | - 258.22 | -82.32 |
| Pre-tax profit | 559.34 | - 116.68 | 455.45 | 317.16 | 463.77 |
| Income taxes | - 127.06 | 30.57 | - 104.39 | -77.63 | - 102.31 |
| Net earnings | 432.28 | -86.11 | 351.06 | 239.54 | 361.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 215.96 | 386.67 | 276.67 | 270.83 | 170.83 |
| Intangible assets total | 215.96 | 386.67 | 276.67 | 270.83 | 170.83 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.96 | 2.41 | 11.75 | 9.38 | 10.33 |
| Prepayments and accrued income | 74.55 | 3.27 | 20.36 | 8.68 | |
| Current deferred tax assets | 93.04 | 27.04 | |||
| Short term receivables total | 7.96 | 170.00 | 15.02 | 56.77 | 19.00 |
| Other current investments | 2 151.39 | 1 605.48 | 1 022.86 | 1 162.96 | 1 522.38 |
| Cash and bank deposits | 67.72 | 47.94 | 93.28 | 33.02 | 42.20 |
| Cash and cash equivalents | 2 219.11 | 1 653.42 | 1 116.14 | 1 195.98 | 1 564.59 |
| Balance sheet total (assets) | 2 443.03 | 2 210.08 | 1 407.83 | 1 523.59 | 1 754.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 35.09 | 35.09 | 35.09 | 35.09 | 35.09 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 668.24 | 1 982.72 | 774.61 | 990.67 | 1 071.41 |
| Profit of the financial year | 432.28 | -86.11 | 351.06 | 239.54 | 361.46 |
| Shareholders equity total | 2 330.01 | 2 129.50 | 1 362.76 | 1 480.30 | 1 706.76 |
| Non-current liabilities total | |||||
| Advances received | 17.57 | ||||
| Current trade creditors | 10.00 | 58.00 | 13.46 | 10.00 | 10.00 |
| Current owed to participating | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 74.59 | 3.48 | 11.35 | ||
| Other non-interest bearing current liabilities | 9.86 | 21.58 | 27.12 | 32.29 | 25.32 |
| Current liabilities total | 113.02 | 80.58 | 45.06 | 43.29 | 47.67 |
| Balance sheet total (liabilities) | 2 443.03 | 2 210.08 | 1 407.83 | 1 523.59 | 1 754.42 |
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