Simon Bo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41856661
Mejsevej 3, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Income from other inv. held as non-curr. assets | 116.43 | -10.52 | -0.77 | -2.10 |
| Pre-tax profit | 116.43 | -10.52 | -0.77 | -2.10 |
| Net earnings | 116.43 | -10.52 | -0.77 | -2.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 156.43 | 144.37 | 143.45 | 141.50 |
| Investments total | 156.43 | 144.37 | 143.45 | 141.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 156.43 | 144.37 | 143.45 | 141.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 103.61 | |||
| Retained earnings | 114.89 | 104.38 | ||
| Profit of the financial year | 116.43 | -10.52 | -0.77 | -2.10 |
| Shareholders equity total | 156.43 | 144.38 | 143.61 | 141.51 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | -0.15 | |||
| Other non-interest bearing current liabilities | -0.01 | -0.01 | -0.01 | |
| Current liabilities total | -0.01 | -0.16 | -0.01 | |
| Balance sheet total (liabilities) | 156.43 | 144.37 | 143.45 | 141.50 |
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