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Kristian Sommer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44457393
Engmarksvej 1, Bjælkerup 4660 Store Heddinge
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -10.84 | -10.58 |
| EBIT | -12.50 | -10.84 | -10.58 |
| Other financial income | 3.12 | 38.09 | |
| Other financial expenses | -1.19 | -4.48 | |
| Net income from associates (fin.) | -62.56 | 60.13 | - 251.48 |
| Pre-tax profit | -75.06 | 51.23 | - 228.45 |
| Income taxes | 2.75 | 1.96 | -3.20 |
| Net earnings | -72.31 | 53.18 | - 231.65 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 732.64 | 2 192.77 | 1 941.29 |
| Investments total | 2 732.64 | 2 192.77 | 1 941.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 464.23 | ||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 2.75 | 183.31 | 206.27 |
| Short term receivables total | 2.75 | 647.54 | 206.27 |
| Other current investments | 623.01 | ||
| Cash and bank deposits | 379.86 | ||
| Cash and cash equivalents | 1 002.87 | ||
| Balance sheet total (assets) | 2 735.39 | 2 840.31 | 3 150.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 633.20 | 2 425.89 | 2 320.27 |
| Profit of the financial year | -72.31 | 53.18 | - 231.65 |
| Shareholders equity total | 2 722.89 | 2 654.07 | 2 287.42 |
| Non-current deferred tax liabilities | 50.60 | 3.20 | |
| Non-current liabilities total | 50.60 | 3.20 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 123.14 | 127.33 | |
| Current owed to group member | 719.98 | ||
| Current liabilities total | 12.50 | 135.64 | 859.81 |
| Balance sheet total (liabilities) | 2 735.39 | 2 840.31 | 3 150.43 |
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