Simon W. Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42735418
Østervang 15 C, Løjt Kirkeby 6200 Aabenraa
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.50 | -4.82 |
| Total depreciation | -2.62 | |
| EBIT | -3.50 | -7.44 |
| Other financial income | 0.14 | |
| Other financial expenses | -1.71 | -56.82 |
| Net income from associates (fin.) | 815.27 | 1 354.96 |
| Pre-tax profit | 810.05 | 1 290.84 |
| Net earnings | 810.05 | 1 290.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.88 | |
| Tangible assets total | 28.88 | |
| Participating interests | 850.27 | 2 876.30 |
| Investments total | 850.27 | 2 876.30 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.26 | |
| Short term receivables total | 0.26 | |
| Cash and bank deposits | 3.29 | 280.13 |
| Cash and cash equivalents | 3.29 | 280.13 |
| Balance sheet total (assets) | 853.55 | 3 185.57 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Other reserves | 508.88 | |
| Retained earnings | -58.90 | -1 447.65 |
| Profit of the financial year | 810.05 | 1 290.84 |
| Shareholders equity total | 850.05 | 453.07 |
| Non-current other liabilities | 1 128.50 | |
| Non-current liabilities total | 1 128.50 | |
| Current loans from credit institutions | 1 600.00 | |
| Current trade creditors | 3.50 | 4.00 |
| Current liabilities total | 3.50 | 1 604.00 |
| Balance sheet total (liabilities) | 853.55 | 3 185.57 |
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