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SIMON BAST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35379541
Nørre Alle 7, 6070 Christiansfeld
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.80 | -4.44 | -4.08 | -4.17 | |
| EBIT | -2.94 | -3.80 | -4.44 | -4.08 | -4.17 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | -0.02 | |||
| Income from other inv. held as non-curr. assets | 77.50 | ||||
| Net income from associates (fin.) | 26.35 | ||||
| Pre-tax profit | -2.94 | -3.81 | 73.04 | 22.27 | -4.17 |
| Net earnings | -2.94 | -3.81 | 73.04 | 22.27 | -4.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 323.43 | 323.43 | |||
| Investments total | 323.43 | 323.43 | |||
| Non-current loans receivable | 323.43 | 323.43 | 323.43 | ||
| Long term receivables total | 323.43 | 323.43 | 323.43 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 0.70 | |||
| Cash and cash equivalents | 0.05 | 0.70 | |||
| Balance sheet total (assets) | 323.48 | 323.43 | 323.43 | 324.13 | 323.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 108.54 | 105.61 | 101.80 | 174.84 | 197.12 |
| Profit of the financial year | -2.94 | -3.81 | 73.04 | 22.27 | -4.17 |
| Shareholders equity total | 185.61 | 181.80 | 254.84 | 277.12 | 272.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | 0.11 | 0.15 | ||
| Current trade creditors | 1.88 | 1.88 | |||
| Current owed to participating | 45.13 | 48.46 | |||
| Other non-interest bearing current liabilities | 137.87 | 141.22 | 68.48 | ||
| Current liabilities total | 137.87 | 141.63 | 68.59 | 47.01 | 50.48 |
| Balance sheet total (liabilities) | 323.48 | 323.43 | 323.43 | 324.13 | 323.43 |
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