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SOM 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40956697
Helgavej 31, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -9.97 | -13.19 | -1.55 | -22.68 |
| EBIT | -5.00 | -9.97 | -13.19 | -1.55 | -22.68 |
| Other financial income | 41.67 | 1.40 | 0.04 | ||
| Other financial expenses | - 287.86 | - 162.89 | - 235.58 | - 224.92 | -98.93 |
| Net income from associates (fin.) | 127.05 | 123.98 | 114.97 | 186.27 | |
| Pre-tax profit | - 165.81 | -48.88 | - 132.40 | -40.17 | - 121.61 |
| Income taxes | 64.43 | 76.13 | 98.25 | -42.44 | 115.51 |
| Net earnings | - 101.38 | 27.24 | -34.15 | -82.61 | -6.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 479.31 | 5 603.29 | 4 980.04 | 5 153.22 | |
| Investments total | 10 479.31 | 5 603.29 | 4 980.04 | 5 153.22 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 257.23 | 58.52 | 35.31 | 288.53 | |
| Current deferred tax assets | 68.69 | 38.03 | 86.39 | 318.47 | 117.87 |
| Short term receivables total | 68.69 | 295.26 | 144.91 | 353.78 | 406.40 |
| Cash and bank deposits | 49.97 | 8.31 | 8.31 | 6.91 | 164.62 |
| Cash and cash equivalents | 49.97 | 8.31 | 8.31 | 6.91 | 164.62 |
| Balance sheet total (assets) | 10 597.96 | 5 906.85 | 5 133.25 | 5 513.91 | 571.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 622.20 | 520.82 | 548.07 | 513.92 | 431.31 |
| Profit of the financial year | - 101.38 | 27.24 | -34.15 | -82.61 | -6.09 |
| Shareholders equity total | 560.82 | 588.07 | 553.92 | 471.31 | 465.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 5 542.88 | 5 205.77 | 4 466.31 | 4 539.65 | 95.80 |
| Current owed to group member | 4 494.26 | 103.02 | 103.02 | 492.94 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current liabilities total | 10 037.14 | 5 318.78 | 4 579.33 | 5 042.60 | 105.80 |
| Balance sheet total (liabilities) | 10 597.96 | 5 906.85 | 5 133.25 | 5 513.91 | 571.02 |
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