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Sommersang Digital ApS — Credit Rating and Financial Key Figures
CVR number: 44889927
Junovej 19, 9200 Aalborg SV
tel: 31968000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 887.60 | 3 090.95 |
| Employee benefit expenses | -2 555.82 | -2 535.59 |
| Total depreciation | - 127.50 | - 151.95 |
| EBIT | 204.28 | 403.40 |
| Other financial income | 0.12 | |
| Other financial expenses | -5.46 | -10.60 |
| Pre-tax profit | 198.95 | 392.80 |
| Income taxes | -46.81 | -91.24 |
| Net earnings | 152.14 | 301.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 243.33 | 121.67 |
| Intangible assets total | 243.33 | 121.67 |
| Machinery and equipment | 47.83 | 239.50 |
| Tangible assets total | 47.83 | 239.50 |
| Investments total | 15.00 | 15.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 446.09 | 476.18 |
| Prepayments and accrued income | 6.70 | 1.78 |
| Current other receivables | 2.87 | |
| Current deferred tax assets | 7.54 | |
| Short term receivables total | 452.79 | 488.37 |
| Cash and bank deposits | 637.26 | 492.92 |
| Cash and cash equivalents | 637.26 | 492.92 |
| Balance sheet total (assets) | 1 396.22 | 1 357.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 135.00 | 158.80 |
| Retained earnings | 232.79 | 226.13 |
| Profit of the financial year | 152.14 | 301.56 |
| Shareholders equity total | 559.93 | 726.49 |
| Provisions | 64.06 | 42.84 |
| Non-current deferred tax liabilities | 88.27 | 91.77 |
| Non-current liabilities total | 88.27 | 91.77 |
| Current loans from credit institutions | 3.51 | |
| Current trade creditors | 190.66 | 116.38 |
| Short-term deferred tax liabilities | 63.05 | |
| Other non-interest bearing current liabilities | 426.75 | 379.99 |
| Current liabilities total | 683.97 | 496.37 |
| Balance sheet total (liabilities) | 1 396.22 | 1 357.46 |
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