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Sommerfuglen 4 ApS — Credit Rating and Financial Key Figures
CVR number: 43286218
Dellerupvej 3, 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 380.60 | 4 516.47 | |
| Costs of management | -52.74 | - 110.55 | - 146.56 |
| Other operating expenses | -2.17 | ||
| Reduction in value of non-current assets | 2 226.24 | ||
| EBIT | -52.74 | 270.05 | 4 367.73 |
| Other financial expenses | -1.20 | - 148.77 | -1 865.25 |
| Pre-tax profit | -53.94 | 121.28 | 2 502.48 |
| Income taxes | 11.15 | -26.69 | - 550.55 |
| Net earnings | -42.79 | 94.59 | 1 951.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 38 533.01 | 40 760.00 | |
| Advance payments and construction in progress | 4 987.05 | ||
| Tangible assets total | 4 987.05 | 38 533.01 | 40 760.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.81 | 207.63 | 9.30 |
| Prepayments and accrued income | 2.81 | 10.16 | 79.75 |
| Current deferred tax assets | 11.15 | ||
| Short term receivables total | 14.78 | 217.79 | 89.05 |
| Cash and bank deposits | 0.55 | 43.12 | 159.32 |
| Cash and cash equivalents | 0.55 | 43.12 | 159.32 |
| Balance sheet total (assets) | 5 002.38 | 38 793.92 | 41 008.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | ||
| Retained earnings | -42.79 | - 848.20 | |
| Profit of the financial year | -42.79 | 94.59 | 1 951.93 |
| Shareholders equity total | -2.79 | 91.80 | 2 043.74 |
| Provisions | 91.64 | 745.52 | |
| Non-current loans from credit institutions | 30 150.92 | ||
| Non-current advances received | 204.12 | 193.69 | |
| Non-current owed to group member | 4 992.67 | 9 376.29 | 6 778.32 |
| Non-current other liabilities | 612.36 | 620.76 | |
| Non-current liabilities total | 4 992.67 | 10 192.78 | 37 743.69 |
| Current loans from credit institutions | 28 200.79 | 179.25 | |
| Advances received | 204.12 | 44.93 | |
| Current trade creditors | 12.50 | 12.79 | 190.20 |
| Short-term deferred tax liabilities | 61.04 | ||
| Current liabilities total | 12.50 | 28 417.70 | 475.41 |
| Balance sheet total (liabilities) | 5 002.38 | 38 793.92 | 41 008.36 |
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