SIMONSEN, SØBJERG HOLDING ApS

CVR number: 35640320
Søbjergvej 57, 7430 Ikast

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
External services-4.00-4.00-4.13-4.50-4.75
Gross profit-4.00-4.00-4.13-4.50-4.75
EBIT-4.00-4.00-4.13-4.50-4.75
Net income from associates (fin.)68.2972.9680.6973.6244.27
Pre-tax profit64.2968.9676.5669.1239.52
Net earnings64.2968.9676.5669.1239.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Participating interests125.35198.31279.00352.62296.89
Investments total125.35198.31279.00352.62296.89
Long term receivables total
Inventories total
Current owed by particip. interest comp.19.2915.2911.166.66101.91
Short term receivables total19.2915.2911.166.66101.91
Balance sheet total (assets)144.64213.60290.16359.28398.80

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves108.35181.31262.00335.62379.89
Retained earnings- 104.90- 113.57- 125.29- 122.35-97.50
Profit of the financial year64.2968.9676.5669.1239.52
Shareholders equity total117.75186.71263.27332.39371.91
Non-current liabilities total
Current trade creditors5.005.005.005.005.00
Current owed to participating21.9021.9021.9021.9021.90
Current liabilities total26.9026.9026.9026.9026.90
Balance sheet total (liabilities)144.64213.60290.16359.28398.80
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