SØMER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33357885
Holmevej 43, 2860 Søborg
mads@soemerservice.dk
tel: 23344488
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT-0.20
Other financial expenses-14.50
Income from other inv. held as non-curr. assets45.25173.09575.13
Net income from associates (fin.)255.36144.61
Pre-tax profit255.3645.25129.91173.09575.13
Net earnings255.3645.25129.91173.09575.13

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies2 395.972 441.222 585.832 758.923 134.05
Investments total2 395.972 441.222 585.832 758.923 134.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.89
Current other receivables25.73
Short term receivables total30.62
Balance sheet total (assets)2 395.972 441.222 585.832 758.923 164.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Share premium account926.58926.58926.58926.58926.58
Other reserves358.32403.58383.49556.58556.58
Retained earnings607.79717.90783.25740.07913.16
Profit of the financial year255.3645.25129.91173.09575.13
Shareholders equity total2 273.062 218.312 348.222 521.323 096.44
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to participating32.5032.50
Current owed to group member195.11
Other non-interest bearing current liabilities122.91222.91237.6125.73
Current liabilities total122.91222.91237.61237.6068.23
Balance sheet total (liabilities)2 395.972 441.222 585.832 758.923 164.67
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