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Simons Biler ApS — Credit Rating and Financial Key Figures
CVR number: 41200243
Landrovej 1, 5800 Nyborg
simon@simonsauto.dk
tel: 60145159
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 756.00 | 1 315.00 | 1 864.00 | 1 468.00 | |
| Employee benefit expenses | - 165.00 | - 358.00 | - 517.00 | -1.00 | - 956.00 |
| Total depreciation | -13.00 | -18.00 | -28.00 | -91.00 | |
| EBIT | 578.00 | 939.00 | 1 319.00 | -1.00 | 421.00 |
| Other financial expenses | -45.00 | -70.00 | -83.00 | - 183.00 | |
| Pre-tax profit | 533.00 | 869.00 | 1 236.00 | -1.00 | 238.00 |
| Income taxes | - 120.00 | - 191.00 | - 272.00 | -65.00 | |
| Net earnings | 413.00 | 678.00 | 964.00 | -1.00 | 173.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 77.00 | ||||
| Intangible assets total | 77.00 | ||||
| Buildings | 40.00 | ||||
| Machinery and equipment | 14.00 | 102.00 | 120.00 | 139.00 | |
| Tangible assets total | 14.00 | 102.00 | 120.00 | 179.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 206.00 | 3 407.00 | |||
| Finished products/goods | 5 567.00 | 5.00 | 6 291.00 | ||
| Inventories total | 1 206.00 | 3 407.00 | 5 567.00 | 5.00 | 6 291.00 |
| Current trade debtors | 46.00 | 11.00 | 322.00 | 253.00 | |
| Current other receivables | 13.00 | 23.00 | 106.00 | ||
| Current deferred tax assets | 7.00 | 1.00 | |||
| Short term receivables total | 46.00 | 31.00 | 346.00 | 359.00 | |
| Cash and bank deposits | 826.00 | 13.00 | 23.00 | ||
| Cash and cash equivalents | 826.00 | 13.00 | 23.00 | ||
| Balance sheet total (assets) | 2 092.00 | 3 553.00 | 6 056.00 | 5.00 | 6 906.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | |
| Retained earnings | 170.00 | 583.00 | 1 262.00 | 2.00 | 2 595.00 |
| Profit of the financial year | 413.00 | 678.00 | 964.00 | -1.00 | 173.00 |
| Shareholders equity total | 733.00 | 1 411.00 | 2 376.00 | 1.00 | 2 918.00 |
| Provisions | 3.00 | 24.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 274.00 | 1 388.00 | 2.00 | 2 321.00 | |
| Current trade creditors | 47.00 | 77.00 | 1 169.00 | 1.00 | 241.00 |
| Current owed to participating | 1 050.00 | 1 262.00 | |||
| Current owed to group member | 51.00 | 167.00 | 769.00 | 1.00 | 666.00 |
| Short-term deferred tax liabilities | 116.00 | 201.00 | 266.00 | 79.00 | |
| Other non-interest bearing current liabilities | 92.00 | 161.00 | 88.00 | 657.00 | |
| Current liabilities total | 1 356.00 | 2 142.00 | 3 680.00 | 4.00 | 3 964.00 |
| Balance sheet total (liabilities) | 2 092.00 | 3 553.00 | 6 056.00 | 5.00 | 6 906.00 |
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