Hanne Simmelsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42855553
Søndervang 75, 7323 Give
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.79 | -8.51 |
| EBIT | -8.79 | -8.51 |
| Other financial income | 0.15 | |
| Other financial expenses | -20.15 | -12.09 |
| Net income from associates (fin.) | 139.30 | 49.68 |
| Pre-tax profit | 110.36 | 29.23 |
| Net earnings | 110.36 | 29.23 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 569.03 | 438.71 |
| Investments total | 569.03 | 438.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.66 | 1.00 |
| Short term receivables total | 0.66 | 1.00 |
| Cash and bank deposits | 2.94 | 72.90 |
| Cash and cash equivalents | 2.94 | 72.90 |
| Balance sheet total (assets) | 572.63 | 512.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 69.03 | |
| Retained earnings | 75.90 | 255.28 |
| Profit of the financial year | 110.36 | 29.23 |
| Shareholders equity total | 295.29 | 324.52 |
| Provisions | - 307.72 | |
| Non-current other liabilities | 307.72 | |
| Non-current liabilities total | 307.72 | |
| Current loans from credit institutions | 97.69 | |
| Current owed to participating | 179.65 | 188.10 |
| Current liabilities total | 277.35 | 188.10 |
| Balance sheet total (liabilities) | 572.63 | 512.61 |
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