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SØMØ Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44474662
Anlægsvej 10, 9670 Løgstør
tel: 22967022
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 233.40 | 2 479.97 |
| Employee benefit expenses | - 655.87 | -1 290.82 |
| Other operating expenses | -96.71 | |
| Total depreciation | -5.26 | |
| Reduction in value of non-current assets | 3 264.40 | 303.07 |
| EBIT | 3 841.93 | 1 390.24 |
| Other financial income | 0.31 | 3.60 |
| Other financial expenses | - 257.02 | - 478.60 |
| Pre-tax profit | 3 585.22 | 915.24 |
| Income taxes | - 778.02 | - 222.20 |
| Net earnings | 2 807.20 | 693.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 161.43 | |
| Buildings | 8 161.43 | 8 724.00 |
| Machinery and equipment | 56.08 | |
| Other tangible assets | -8 161.43 | |
| Tangible assets total | 8 161.43 | 8 780.08 |
| Holdings in group member companies | 20.00 | |
| Investments total | 37.08 | 52.08 |
| Non-current loans receivable | -37.08 | |
| Non-current other receivables | 37.08 | |
| Long term receivables total | ||
| Raw materials and consumables | 147.00 | 15.00 |
| Inventories total | 147.00 | 15.00 |
| Current trade debtors | 266.22 | 360.90 |
| Current amounts owed by group member comp. | 703.61 | |
| Prepayments and accrued income | 1.18 | |
| Current other receivables | 11.86 | 205.00 |
| Short term receivables total | 278.07 | 1 270.69 |
| Cash and bank deposits | 476.14 | 207.52 |
| Cash and cash equivalents | 476.14 | 207.52 |
| Balance sheet total (assets) | 9 099.72 | 10 325.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 807.20 | |
| Profit of the financial year | 2 807.20 | 693.04 |
| Shareholders equity total | 2 847.20 | 3 540.24 |
| Provisions | 718.17 | 780.95 |
| Non-current loans from credit institutions | 3 555.07 | 4 813.18 |
| Non-current liabilities total | 3 555.07 | 4 813.18 |
| Current loans from credit institutions | 1 457.90 | 553.63 |
| Current trade creditors | 243.23 | 146.40 |
| Short-term deferred tax liabilities | 73.61 | 155.28 |
| Other non-interest bearing current liabilities | 204.55 | 335.69 |
| Current liabilities total | 1 979.29 | 1 190.99 |
| Balance sheet total (liabilities) | 9 099.72 | 10 325.37 |
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