SOMMER ERIKSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36198699
Engtoften 52, 8260 Viby J
eriksenjoan@hotmail.com
tel: 31121518
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-0.59-0.59-0.04
EBIT-0.59-0.59-0.04
Other financial expenses-10.30-2.39-0.01
Net income from associates (fin.)-2.13-20.11-12.42-4.07
Pre-tax profit-2.13-20.11-23.31-2.98-4.11
Income taxes22.78
Net earnings-2.13-20.11-0.53-2.98-4.11

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies32.5312.42
Investments total32.5312.42
Long term receivables total
Inventories total
Current amounts owed by group member comp.7.92
Prepayments and accrued income10.00
Current deferred tax assets1.00
Short term receivables total10.007.921.00
Cash and bank deposits0.174.111.01
Cash and cash equivalents0.174.111.01
Balance sheet total (assets)42.5312.428.095.111.01

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Shares repurchased-25.00
Other reserves7.5312.42
Retained earnings-1.67-33.69-41.38-41.91-44.88
Profit of the financial year-2.13-20.11-0.53-2.98-4.11
Shareholders equity total28.738.628.095.111.01
Non-current liabilities total
Current owed to group member3.383.80
Short-term deferred tax liabilities10.42
Current liabilities total13.793.80
Balance sheet total (liabilities)42.5312.428.095.111.01
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