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Simplexx Regnskab & Økonomistyring ApS — Credit Rating and Financial Key Figures
CVR number: 37214019
Anelystparken 35, True 8381 Tilst
miriam@simplexx.dk
tel: 26138655
www.simplexx.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.64 | 377.71 | 2 028.10 | 2 714.94 | 3 564.02 |
| Employee benefit expenses | - 313.55 | -2 022.85 | -2 448.60 | -3 204.23 | |
| Total depreciation | -6.00 | ||||
| EBIT | 41.64 | 64.16 | 5.25 | 266.35 | 353.79 |
| Other financial income | 0.30 | 0.20 | 3.42 | ||
| Other financial expenses | -0.28 | -0.63 | -0.52 | -0.44 | -6.14 |
| Pre-tax profit | 41.36 | 63.52 | 5.02 | 266.10 | 351.06 |
| Income taxes | -8.69 | -13.32 | -1.47 | -59.47 | -80.72 |
| Net earnings | 32.67 | 50.20 | 3.55 | 206.64 | 270.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 30.00 | ||||
| Intangible assets total | 30.00 | ||||
| Tangible assets total | |||||
| Investments total | 8.90 | 8.90 | 8.90 | 52.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.60 | 359.36 | 470.68 | 705.41 | |
| Prepayments and accrued income | 7.43 | 18.68 | 53.89 | 17.77 | |
| Current other receivables | 0.00 | 0.03 | 28.49 | 2.88 | 39.10 |
| Current deferred tax assets | 8.31 | ||||
| Short term receivables total | 8.31 | 149.07 | 406.53 | 527.45 | 762.28 |
| Cash and bank deposits | 19.34 | 52.87 | 133.15 | 378.71 | 468.30 |
| Cash and cash equivalents | 19.34 | 52.87 | 133.15 | 378.71 | 468.30 |
| Balance sheet total (assets) | 27.66 | 210.83 | 548.58 | 915.05 | 1 312.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -86.13 | -53.46 | -3.25 | 0.30 | 71.94 |
| Profit of the financial year | 32.67 | 50.20 | 3.55 | 206.64 | 270.35 |
| Shareholders equity total | -3.46 | 46.75 | 50.30 | 256.94 | 527.28 |
| Provisions | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.91 | 5.10 | 37.41 | 50.50 |
| Current owed to participating | 3.84 | 1.68 | 3.12 | 8.77 | 13.42 |
| Short-term deferred tax liabilities | 4.00 | 1.28 | 59.47 | 80.72 | |
| Other non-interest bearing current liabilities | 12.27 | 145.49 | 487.79 | 551.47 | 639.66 |
| Current liabilities total | 31.11 | 163.08 | 497.28 | 657.12 | 784.30 |
| Balance sheet total (liabilities) | 27.66 | 210.83 | 548.58 | 915.05 | 1 312.58 |
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