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Sømad ApS — Credit Rating and Financial Key Figures

CVR number: 38388002
Havnegade 3, Jegindø 7790 Thyholm
mm@soemad.net
tel: 27142951
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit40.00- 257.00- 405.97-21.02374.65
Employee benefit expenses- 125.00- 324.81- 308.01- 313.94
Total depreciation-42.00-42.00-41.82-41.82-41.82
EBIT-2.00- 424.00- 772.60- 370.8618.89
Other financial income0.100.95
Other financial expenses-50.00-75.00-77.30-70.90-53.00
Pre-tax profit-52.00- 499.00- 849.89- 441.66-33.15
Income taxes27.00- 412.00
Net earnings-25.00- 911.00- 849.89- 441.66-33.15

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment530.00488.00446.66404.84363.02
Tangible assets total530.00488.00446.66404.84363.02
Investments total
Long term receivables total
Inventories total
Current trade debtors155.50
Current other receivables92.0056.59
Current deferred tax assets412.00
Short term receivables total412.0092.0056.59155.50
Cash and bank deposits335.00777.00248.08316.90271.84
Cash and cash equivalents335.00777.00248.08316.90271.84
Balance sheet total (assets)1 277.001 357.00751.33721.74790.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0096.0096.1596.1596.15
Share premium account954.00953.85953.85953.85
Retained earnings- 776.00- 801.00-1 711.74-2 561.63-3 003.29
Profit of the financial year-25.00- 911.00- 849.89- 441.66-33.15
Shareholders equity total- 751.00- 662.00-1 511.63-1 953.29-1 986.44
Non-current owed to group member1 744.001 729.001 721.341 646.361 581.34
Non-current liabilities total1 744.001 729.001 721.341 646.361 581.34
Current trade creditors25.91
Current owed to participating228.71191.44141.21
Other non-interest bearing current liabilities284.00290.00312.91837.241 028.34
Current liabilities total284.00290.00541.621 028.671 195.45
Balance sheet total (liabilities)1 277.001 357.00751.33721.74790.35
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