Simon Gabs Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38640380
Tværtoften 16, Lind 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.66 | -21.25 | -16.00 | - 285.83 | -12.85 |
| EBIT | -7.66 | -21.25 | -16.00 | - 285.83 | -12.85 |
| Other financial income | 264.18 | 27.50 | 16.00 | 29.50 | 30.39 |
| Other financial expenses | - 351.08 | -18.59 | -36.58 | -64.87 | |
| Net income from associates (fin.) | - 848.83 | ||||
| Pre-tax profit | - 592.31 | - 344.83 | -18.59 | - 292.91 | -47.33 |
| Net earnings | - 592.31 | - 344.83 | -18.59 | - 292.91 | -47.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 509.43 | -82.88 | - 427.71 | - 446.30 | - 739.21 |
| Profit of the financial year | - 592.31 | - 344.83 | -18.59 | - 292.91 | -47.33 |
| Shareholders equity total | -32.88 | - 377.71 | - 396.30 | - 689.21 | - 736.54 |
| Non-current liabilities total | |||||
| Current owed to participating | 21.65 | 22.73 | 23.87 | 23.87 | 0.07 |
| Current owed to group member | 6.25 | ||||
| Other non-interest bearing current liabilities | 5.00 | 355.00 | 372.45 | 665.36 | 736.49 |
| Current liabilities total | 32.90 | 377.73 | 396.32 | 689.23 | 736.56 |
| Balance sheet total (liabilities) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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