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Sommerfuglen 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43285955
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3.75 | 2 214.27 | 5 962.80 |
| Costs of management | -18.33 | - 142.19 | - 175.44 |
| Costs of distribution | -87.50 | -13.39 | |
| Other operating expenses | -49.56 | ||
| Reduction in value of non-current assets | 3 258.90 | ||
| EBIT | -14.58 | 1 984.59 | 5 724.41 |
| Other financial income | 0.08 | ||
| Other financial expenses | -0.09 | -1 418.01 | -2 220.78 |
| Pre-tax profit | -14.67 | 566.66 | 3 503.63 |
| Income taxes | 2.75 | - 124.66 | - 770.80 |
| Net earnings | -11.92 | 441.99 | 2 732.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45 191.10 | 48 450.00 | |
| Advance payments and construction in progress | 23 922.51 | ||
| Tangible assets total | 23 922.51 | 45 191.10 | 48 450.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 41.35 | 111.24 | |
| Current deferred tax assets | 2.75 | ||
| Short term receivables total | 2.75 | 41.35 | 111.24 |
| Cash and bank deposits | 269.99 | 15.02 | 134.55 |
| Cash and cash equivalents | 269.99 | 15.02 | 134.55 |
| Balance sheet total (assets) | 24 195.25 | 45 247.46 | 48 695.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||
| Retained earnings | -11.92 | - 369.93 | |
| Profit of the financial year | -11.92 | 441.99 | 2 732.83 |
| Shareholders equity total | 28.08 | 470.07 | 3 202.90 |
| Provisions | 186.19 | 903.08 | |
| Non-current loans from credit institutions | 35 499.22 | ||
| Non-current advances received | 8.30 | 240.05 | 208.27 |
| Non-current owed to group member | 23 873.83 | 10 855.82 | 7 430.38 |
| Non-current other liabilities | 24.90 | 745.05 | 703.85 |
| Non-current liabilities total | 23 907.03 | 11 840.92 | 43 841.72 |
| Current loans from credit institutions | 32 707.79 | 211.04 | |
| Advances received | 247.65 | 233.68 | |
| Current trade creditors | 12.50 | 41.23 | 249.46 |
| Short-term deferred tax liabilities | 1.26 | 53.91 | |
| Current liabilities total | 260.15 | 32 750.28 | 748.09 |
| Balance sheet total (liabilities) | 24 195.25 | 45 247.46 | 48 695.79 |
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