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SØM - Skødstrupgård A/S — Credit Rating and Financial Key Figures
CVR number: 41355921
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.08 | -62.48 | -63.35 | -61.65 | -62.55 |
| EBIT | -56.08 | -62.48 | -63.35 | -61.65 | -62.55 |
| Other financial income | 0.57 | 2.05 | 1.55 | ||
| Other financial expenses | -2.03 | -4.27 | -41.00 | -14.39 | -14.04 |
| Net income from associates (fin.) | 1 501.11 | 4 096.31 | - 531.07 | - 343.35 | 548.91 |
| Pre-tax profit | 1 443.00 | 4 029.55 | - 634.84 | - 417.35 | 473.87 |
| Income taxes | 12.80 | 14.72 | 15.30 | 16.54 | 16.81 |
| Net earnings | 1 455.80 | 4 044.27 | - 619.54 | - 400.81 | 490.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 780.89 | 16 677.19 | 16 146.13 | 15 802.78 | 16 351.69 |
| Investments total | 12 780.89 | 16 677.19 | 16 146.13 | 15 802.78 | 16 351.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 552.30 | 546.70 | 624.14 | 546.70 | 546.70 |
| Current deferred tax assets | 19.50 | 1 128.15 | 129.50 | 111.14 | 162.52 |
| Short term receivables total | 571.80 | 1 674.85 | 753.63 | 657.84 | 709.22 |
| Cash and bank deposits | 2.51 | 48.24 | 21.28 | 76.03 | 28.95 |
| Cash and cash equivalents | 2.51 | 48.24 | 21.28 | 76.03 | 28.95 |
| Balance sheet total (assets) | 13 355.20 | 18 400.28 | 16 921.04 | 16 536.65 | 17 089.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 3 304.62 | 7 200.93 | 6 669.86 | 6 326.51 | 6 875.42 |
| Retained earnings | 4 374.05 | 1 933.54 | 6 508.88 | 6 232.69 | 5 282.98 |
| Profit of the financial year | 1 455.80 | 4 044.27 | - 619.54 | - 400.81 | 490.68 |
| Shareholders equity total | 13 334.47 | 17 178.74 | 16 559.20 | 16 158.39 | 16 649.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 9.11 | 6.50 | 6.75 | 6.88 |
| Current owed to group member | 14.48 | 118.50 | 241.15 | 276.91 | 288.19 |
| Short-term deferred tax liabilities | 1 093.93 | 114.19 | 94.60 | 145.71 | |
| Current liabilities total | 20.73 | 1 221.55 | 361.85 | 378.26 | 440.78 |
| Balance sheet total (liabilities) | 13 355.20 | 18 400.28 | 16 921.04 | 16 536.65 | 17 089.86 |
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