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Sommerskov ApS — Credit Rating and Financial Key Figures

CVR number: 15350032
Duevej 20, Vejleby 4970 Rødby
carsten@sommerskov.dk
tel: 70274032
www.sommerskov.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit560.00492.84241.53233.63170.98
Employee benefit expenses- 496.00- 494.36- 522.57- 372.82- 509.97
Total depreciation-28.28-28.28-28.28-28.28
EBIT2 189.00-29.80- 309.31- 167.47- 367.27
Other financial income1.00102.030.661.83
Other financial expenses-46.00- 359.04-0.34
Pre-tax profit2 144.00- 388.83- 207.62- 166.81- 365.44
Income taxes- 318.0085.5445.6831.9563.80
Net earnings1 826.00- 303.29- 161.94- 134.86- 301.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment149.00120.9592.6764.4036.12
Tangible assets total149.00120.9592.6764.4036.12
Participating interests89.80
Investments total18.0018.0018.00107.80
Deferred tax assets69.34115.02146.97210.77
Long term receivables total69.34115.02146.97210.77
Finished products/goods59.0054.5522.1522.1522.15
Inventories total59.0054.5522.1522.1522.15
Current trade debtors7.0027.05
Current amounts owed by group member comp.5.00416.30254.47
Current owed by particip. interest comp.4.8158.30
Short term receivables total12.004.81474.60254.4727.05
Other current investments3.002 849.995.185.546.41
Cash and bank deposits3 663.00217.7231.52156.3948.75
Cash and cash equivalents3 666.003 067.7136.71161.9355.16
Balance sheet total (assets)3 886.003 335.36759.15667.92459.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings-1 363.00463.30160.01-58.96- 206.34
Profit of the financial year1 826.00- 303.29- 161.94- 134.86- 301.64
Shareholders equity total2 963.00660.01498.07306.18-7.98
Provisions16.0012.00
Non-current liabilities total
Current trade creditors12.0012.0013.404.925.67
Current owed to participating23.0017.060.191.387.08
Current owed to group member352.002 359.41105.33
Short-term deferred tax liabilities90.00
Other non-interest bearing current liabilities430.00286.87247.49355.43336.96
Current liabilities total907.002 675.35261.08361.74455.03
Balance sheet total (liabilities)3 886.003 335.36759.15667.92459.05
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