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SOMMERDAHL ApS — Credit Rating and Financial Key Figures
CVR number: 32443508
Nordgrundvej 12, Ramløse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.55 | 1 154.14 | 1 221.40 | 1 245.25 | 1 414.90 |
| Employee benefit expenses | -1 034.17 | -1 051.52 | -1 025.01 | -1 083.80 | -1 126.74 |
| Total depreciation | -11.51 | -11.51 | -7.70 | ||
| EBIT | 48.86 | 91.10 | 188.69 | 161.44 | 288.17 |
| Other financial income | 0.02 | 0.07 | 0.79 | 0.17 | |
| Other financial expenses | -3.24 | -1.66 | -0.19 | -0.14 | |
| Pre-tax profit | 45.64 | 89.44 | 188.57 | 162.09 | 288.34 |
| Income taxes | -3.94 | -14.34 | -41.18 | -37.68 | -61.06 |
| Net earnings | 41.70 | 75.11 | 147.38 | 124.41 | 227.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.21 | 7.70 | |||
| Tangible assets total | 19.21 | 7.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 165.34 | 209.31 | 297.14 | 178.75 | 310.75 |
| Prepayments and accrued income | 15.99 | ||||
| Current other receivables | 192.18 | 9.37 | 39.85 | 5.23 | |
| Short term receivables total | 357.52 | 218.68 | 336.99 | 199.98 | 310.75 |
| Cash and bank deposits | 379.74 | 255.30 | 326.97 | 545.43 | 515.68 |
| Cash and cash equivalents | 379.74 | 255.30 | 326.97 | 545.43 | 515.68 |
| Balance sheet total (assets) | 756.47 | 481.68 | 663.96 | 745.40 | 826.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 70.00 | 122.00 | 160.00 | 230.00 | |
| Retained earnings | -3.76 | -32.06 | - 107.51 | - 120.13 | - 225.72 |
| Profit of the financial year | 41.70 | 75.11 | 147.38 | 124.41 | 227.28 |
| Shareholders equity total | 162.94 | 238.05 | 286.87 | 289.28 | 356.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.43 | 1.98 | |||
| Current owed to participating | 1.43 | ||||
| Short-term deferred tax liabilities | 4.37 | 39.18 | 33.68 | 50.27 | |
| Other non-interest bearing current liabilities | 593.53 | 239.26 | 337.91 | 402.01 | 416.20 |
| Current liabilities total | 593.53 | 243.63 | 377.09 | 456.12 | 469.88 |
| Balance sheet total (liabilities) | 756.47 | 481.68 | 663.96 | 745.40 | 826.43 |
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