SIMSIM ApS — Credit Rating and Financial Key Figures

CVR number: 25678087
Skovhavevej 5, 3500 Værløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit122.81434.15829.66-20.65-31.97
Total depreciation- 271.45- 298.69- 247.52- 212.43- 223.53
EBIT- 148.63135.46582.14- 233.07- 255.51
Other financial income0.8016.74
Other financial expenses-15.53-11.53-1.71-6.51
Pre-tax profit- 164.16123.93580.43- 232.27- 245.28
Income taxes1.64-64.45-87.432.1019.07
Net earnings- 162.5359.48493.00- 230.17- 226.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 553.078 551.328 758.426 741.976 620.08
Machinery and equipment261.70585.51455.53360.65501.50
Tangible assets total8 814.779 136.839 213.967 102.627 121.58
Investments total
Long term receivables total
Finished products/goods65.60130.6070.6070.6086.60
Inventories total65.60130.6070.6070.6086.60
Current amounts owed by group member comp.573.57
Current other receivables44.30106.37115.55
Short term receivables total44.30106.37115.55573.57
Cash and bank deposits32.7862.3015.781 201.5465.25
Cash and cash equivalents32.7862.3015.781 201.5465.25
Balance sheet total (assets)8 957.469 436.109 300.338 490.307 847.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings7 426.157 263.627 323.107 816.117 585.93
Profit of the financial year- 162.5359.48493.00- 230.17- 226.20
Shareholders equity total7 343.627 403.107 896.107 665.937 439.73
Provisions2.1428.6625.1123.013.94
Non-current loans from credit institutions1 095.721 038.07
Non-current liabilities total1 095.721 038.07
Current loans from credit institutions48.0057.00
Current owed to group member294.12792.461 235.44717.48193.89
Short-term deferred tax liabilities6.0937.9390.99
Other non-interest bearing current liabilities167.7678.8752.6983.88209.45
Current liabilities total515.97966.271 379.12801.36403.34
Balance sheet total (liabilities)8 957.469 436.109 300.338 490.307 847.00
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