A. Sømod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40373489
Græstedvej 32 A, Nejlinge 3200 Helsinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
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 | |
Profit of the financial year | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
Shareholders equity total | 18 616.30 | 18 612.55 | 18 608.80 | 18 605.05 | 18 601.30 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 3.75 | 7.50 | 11.25 | 15.00 | 18.75 |
Current liabilities total | 3.75 | 7.50 | 11.25 | 15.00 | 18.75 |
Balance sheet total (liabilities) | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 | 18 620.05 |
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