SØMER HOLDING ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
EBIT-0.20
Other financial expenses-14.500.01
Income from other inv. held as non-curr. assets45.25173.09575.1313.97
Net income from associates (fin.)144.61
Pre-tax profit45.25129.91173.09575.1313.97
Net earnings45.25129.91173.09575.1313.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 441.222 585.832 758.923 134.052 948.02
Investments total2 441.222 585.832 758.923 134.052 948.02
Long term receivables total
Inventories total
Current amounts owed by group member comp.4.89262.63
Current deferred tax assets25.7341.59
Short term receivables total30.62304.22
Balance sheet total (assets)2 441.222 585.832 758.923 164.673 252.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Share premium account926.58926.58926.58926.58926.58
Other reserves403.58383.49556.58556.58556.58
Retained earnings717.90783.25740.07913.161 488.29
Profit of the financial year45.25129.91173.09575.1313.97
Shareholders equity total2 218.312 348.222 521.323 096.443 110.42
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to participating32.5032.5032.50
Current owed to group member195.11
Short-term deferred tax liabilities25.7341.59
Other non-interest bearing current liabilities222.91237.6157.74
Current liabilities total222.91237.61237.6068.23141.82
Balance sheet total (liabilities)2 441.222 585.832 758.923 164.673 252.24
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