Simpel Rådgivning ApS
CVR number: 41005831
Jakob Dannefærds Vej 5, 1973 Frederiksberg C
tel: 53539898
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -73.66 | 343.75 | 252.61 | 495.53 |
| Employee benefit expenses | - 150.19 | - 160.19 | - 131.26 | - 175.97 |
| EBIT | - 223.85 | 183.56 | 121.34 | 319.56 |
| Other financial income | 2.10 | |||
| Other financial expenses | -1.05 | -0.67 | -1.40 | -0.00 |
| Pre-tax profit | - 224.90 | 182.89 | 119.94 | 321.66 |
| Income taxes | 3.73 | -24.19 | -71.59 | |
| Net earnings | - 224.90 | 186.62 | 95.75 | 250.07 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 181.75 | |||
| Prepayments and accrued income | 0.32 | |||
| Current other receivables | 62.81 | 4.75 | ||
| Current deferred tax assets | 3.73 | |||
| Short term receivables total | 62.81 | 3.73 | 186.82 | |
| Cash and bank deposits | 2.66 | 175.06 | 176.84 | 358.57 |
| Cash and cash equivalents | 2.66 | 175.06 | 176.84 | 358.57 |
| Balance sheet total (assets) | 65.47 | 178.79 | 176.84 | 545.39 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |||
| Retained earnings | -2.17 | - 227.07 | -40.45 | - 194.70 |
| Profit of the financial year | - 224.90 | 186.62 | 95.75 | 250.07 |
| Shareholders equity total | - 187.07 | -0.45 | 95.30 | 345.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | |
| Current owed to group member | 150.00 | 150.00 | 12.75 | |
| Short-term deferred tax liabilities | 20.46 | 71.59 | ||
| Other non-interest bearing current liabilities | 102.54 | 19.24 | 38.33 | 117.43 |
| Current liabilities total | 252.54 | 179.24 | 81.54 | 200.02 |
| Balance sheet total (liabilities) | 65.47 | 178.79 | 176.84 | 545.39 |
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