SIMPLEARTS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29830878
Borups Alle 113, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | |||
| Gross profit | -4.00 | -4.00 | -4.00 | -5.00 | -3.75 |
| EBIT | -4.00 | -4.00 | -4.00 | -5.00 | -3.75 |
| Other financial income | 13.00 | 14.00 | 8.00 | 6.00 | 0.01 |
| Other financial expenses | -26.00 | -7.00 | -7.00 | -6.00 | -4.31 |
| Net income from associates (fin.) | - 118.00 | 23.00 | 200.00 | 67.00 | -69.72 |
| Pre-tax profit | - 135.00 | 26.00 | 197.00 | 62.00 | -77.77 |
| Net earnings | - 135.00 | 26.00 | 197.00 | 62.00 | -77.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 99.00 | 123.00 | 323.00 | 390.00 | 320.25 |
| Investments total | 99.00 | 123.00 | 323.00 | 390.00 | 320.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 180.00 | 194.00 | 201.00 | 69.00 | |
| Short term receivables total | 180.00 | 194.00 | 201.00 | 69.00 | |
| Cash and bank deposits | 10.00 | 6.00 | 2.00 | 1.00 | 20.48 |
| Cash and cash equivalents | 10.00 | 6.00 | 2.00 | 1.00 | 20.48 |
| Balance sheet total (assets) | 289.00 | 323.00 | 526.00 | 460.00 | 340.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 59.00 | |||
| Retained earnings | 121.00 | -14.00 | -47.00 | 93.00 | 154.30 |
| Profit of the financial year | - 135.00 | 26.00 | 197.00 | 62.00 | -77.77 |
| Shareholders equity total | 111.00 | 137.00 | 332.00 | 339.00 | 201.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Other non-interest bearing current liabilities | 174.00 | 182.00 | 190.00 | 117.00 | 135.45 |
| Current liabilities total | 178.00 | 186.00 | 194.00 | 121.00 | 139.20 |
| Balance sheet total (liabilities) | 289.00 | 323.00 | 526.00 | 460.00 | 340.73 |
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