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Sommerlund Røgeri ApS — Credit Rating and Financial Key Figures
CVR number: 44073722
Nyvej 23, 4600 Køge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 311.99 | - 117.71 | 241.60 |
| Employee benefit expenses | - 306.51 | - 283.50 | - 151.41 |
| Total depreciation | -8.62 | -40.79 | -54.41 |
| EBIT | - 627.12 | - 442.00 | 35.77 |
| Other financial income | 0.04 | ||
| Other financial expenses | -91.30 | -67.71 | |
| Pre-tax profit | - 627.12 | - 487.61 | -31.93 |
| Net earnings | - 627.12 | - 487.61 | -31.93 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 529.27 | 488.48 | 434.07 |
| Tangible assets total | 529.27 | 488.48 | 434.07 |
| Investments total | 52.50 | ||
| Non-current loans receivable | -52.50 | ||
| Non-current other receivables | 52.50 | 71.42 | |
| Long term receivables total | 71.42 | ||
| Raw materials and consumables | 56.30 | ||
| Inventories total | 56.30 | ||
| Current trade debtors | 30.45 | 40.69 | 128.45 |
| Current other receivables | 73.39 | ||
| Short term receivables total | 103.84 | 40.69 | 128.45 |
| Cash and bank deposits | 141.69 | 58.01 | 26.60 |
| Cash and cash equivalents | 141.69 | 58.01 | 26.60 |
| Balance sheet total (assets) | 774.79 | 639.68 | 716.84 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 627.12 | -1 114.72 | |
| Profit of the financial year | - 627.12 | - 487.61 | -31.93 |
| Shareholders equity total | - 587.12 | -1 074.72 | -1 106.66 |
| Non-current liabilities total | |||
| Advances received | 10.09 | ||
| Current trade creditors | 130.55 | 18.00 | 22.00 |
| Current owed to group member | 1 200.00 | 1 660.92 | 1 768.62 |
| Other non-interest bearing current liabilities | 31.36 | 25.39 | 32.88 |
| Current liabilities total | 1 361.91 | 1 714.40 | 1 823.50 |
| Balance sheet total (liabilities) | 774.79 | 639.68 | 716.84 |
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