Simply Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 33970080
Flæsketorvet 38 B, 1711 København V
info@simply-crm.com
tel: 70235230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 112.12 | -2 409.49 | -2 101.04 | - 879.52 | 990.21 |
| Employee benefit expenses | - 999.15 | -1 748.32 | -1 721.19 | -1 581.62 | -1 140.36 |
| Total depreciation | -21.64 | -32.45 | -32.45 | -32.45 | -32.45 |
| EBIT | -4 132.91 | -4 190.26 | -3 854.68 | -2 493.59 | - 182.60 |
| Other financial income | 50.33 | 45.83 | 206.20 | ||
| Other financial expenses | - 174.09 | - 274.99 | - 383.79 | -40.28 | -17.52 |
| Pre-tax profit | -4 256.67 | -4 465.25 | -4 238.47 | -2 488.04 | 6.09 |
| Net earnings | -4 256.67 | -4 465.25 | -4 238.47 | -2 488.04 | 6.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.55 | 173.09 | 140.64 | 108.18 | 75.73 |
| Tangible assets total | 205.55 | 173.09 | 140.64 | 108.18 | 75.73 |
| Investments total | 37.58 | 37.58 | 42.00 | 81.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 469.19 | 1 108.92 | 571.97 | 313.27 | 959.92 |
| Current amounts owed by group member comp. | 42.14 | 116.98 | |||
| Current other receivables | 667.51 | 617.13 | 294.84 | 194.77 | |
| Short term receivables total | 1 136.70 | 1 726.05 | 866.80 | 550.18 | 1 076.90 |
| Cash and bank deposits | 23.74 | 218.60 | 570.96 | 217.17 | 0.03 |
| Cash and cash equivalents | 23.74 | 218.60 | 570.96 | 217.17 | 0.03 |
| Balance sheet total (assets) | 1 365.99 | 2 155.33 | 1 615.98 | 917.53 | 1 234.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -5 005.41 | -9 262.09 | 4 358.47 | 120.00 | -2 368.04 |
| Profit of the financial year | -4 256.67 | -4 465.25 | -4 238.47 | -2 488.04 | 6.09 |
| Shareholders equity total | -9 182.09 | -13 647.33 | 200.00 | -2 288.04 | -2 281.95 |
| Non-current other liabilities | 38.40 | 39.17 | 40.51 | ||
| Non-current liabilities total | 38.40 | 39.17 | 40.51 | ||
| Current loans from credit institutions | 317.95 | ||||
| Current trade creditors | 251.97 | 484.06 | 488.23 | 441.72 | 266.02 |
| Current owed to participating | 1 451.94 | 1 546.06 | |||
| Current owed to group member | 9 757.50 | 14 428.13 | 480.16 | 717.49 | 816.42 |
| Other non-interest bearing current liabilities | 500.20 | 851.31 | 407.07 | 276.47 | 887.71 |
| Current liabilities total | 10 509.67 | 15 763.49 | 1 375.47 | 3 205.57 | 3 516.21 |
| Balance sheet total (liabilities) | 1 365.99 | 2 155.33 | 1 615.98 | 917.53 | 1 234.26 |
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