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Sommerby VVS ApS — Credit Rating and Financial Key Figures
CVR number: 34597529
Anchersvej 36, 7000 Fredericia
tel: 50588707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.20 | 1 208.94 | 1 515.18 | 1 513.92 | 1 708.59 |
| Employee benefit expenses | - 848.92 | -1 390.11 | -1 490.50 | -1 549.85 | -1 543.35 |
| Total depreciation | -52.75 | -58.86 | -47.47 | -8.83 | -15.78 |
| EBIT | 47.53 | - 240.03 | -22.78 | -44.76 | 149.46 |
| Other financial income | 0.25 | 0.59 | |||
| Other financial expenses | -15.36 | -23.37 | -3.63 | -4.64 | -3.07 |
| Pre-tax profit | 32.42 | - 263.40 | -25.83 | -49.40 | 146.40 |
| Income taxes | 74.54 | 5.31 | 10.13 | -32.20 | |
| Net earnings | 32.42 | - 188.86 | -20.52 | -39.27 | 114.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.89 | 56.02 | 8.56 | 26.72 | 30.95 |
| Tangible assets total | 92.89 | 56.02 | 8.56 | 26.72 | 30.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.67 | 140.70 | 308.11 | 357.71 | 185.12 |
| Prepayments and accrued income | 8.84 | ||||
| Current other receivables | 22.00 | ||||
| Current deferred tax assets | 74.54 | 79.85 | 89.98 | 57.78 | |
| Short term receivables total | 142.52 | 215.24 | 387.96 | 469.69 | 242.90 |
| Cash and bank deposits | 289.55 | 136.38 | 69.70 | 177.58 | |
| Cash and cash equivalents | 289.55 | 136.38 | 69.70 | 177.58 | |
| Balance sheet total (assets) | 524.95 | 407.64 | 466.21 | 496.41 | 451.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -83.77 | -51.35 | - 240.21 | - 260.72 | - 299.99 |
| Profit of the financial year | 32.42 | - 188.86 | -20.52 | -39.27 | 114.19 |
| Shareholders equity total | 28.65 | - 160.20 | - 180.72 | - 219.99 | - 105.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 121.65 | ||||
| Current trade creditors | 133.26 | 195.77 | 149.47 | 160.00 | 117.59 |
| Other non-interest bearing current liabilities | 363.04 | 372.08 | 497.46 | 434.76 | 439.63 |
| Current liabilities total | 496.30 | 567.85 | 646.94 | 716.40 | 557.22 |
| Balance sheet total (liabilities) | 524.95 | 407.64 | 466.21 | 496.41 | 451.42 |
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