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A. Sømod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40373489
Græstedvej 32 A, Nejlinge 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Pre-tax profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Net earnings | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 |
| Investments total | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 18 570.05 | 18 570.05 | 18 570.05 | 18 570.05 | 18 570.05 |
| Retained earnings | -3.75 | -7.50 | -11.25 | -15.00 | -18.75 |
| Profit of the financial year | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Shareholders equity total | 18 612.55 | 18 608.80 | 18 605.05 | 18 601.30 | 18 597.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 7.50 | 11.25 | 15.00 | 18.75 | 22.50 |
| Current liabilities total | 7.50 | 11.25 | 15.00 | 18.75 | 22.50 |
| Balance sheet total (liabilities) | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 |
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