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SIMON SPOORENDONK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36503572
Traps Allé 8, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.60 | -4.60 | -4.60 | -4.60 | -1.60 |
| EBIT | -4.60 | -4.60 | -4.60 | -4.60 | -1.60 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | -0.35 | -0.48 | |||
| Net income from associates (fin.) | -4.31 | -7.67 | |||
| Pre-tax profit | -9.26 | -12.74 | -4.60 | -4.60 | -1.60 |
| Income taxes | 1.01 | ||||
| Net earnings | -8.25 | -12.74 | -4.60 | -4.60 | -1.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33.67 | ||||
| Investments total | 33.67 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 105.79 | ||||
| Current owed by particip. interest comp. | 1.01 | 1.01 | 1.01 | 1.01 | |
| Current other receivables | 14.00 | ||||
| Current deferred tax assets | 5.01 | ||||
| Short term receivables total | 110.79 | 15.01 | 1.01 | 1.01 | 1.01 |
| Cash and bank deposits | 33.10 | 35.40 | 44.05 | 39.45 | 33.85 |
| Cash and cash equivalents | 33.10 | 35.40 | 44.05 | 39.45 | 33.85 |
| Balance sheet total (assets) | 177.56 | 50.41 | 45.06 | 40.46 | 34.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 11.91 | 3.65 | -9.09 | -13.69 | -18.29 |
| Profit of the financial year | -8.25 | -12.74 | -4.60 | -4.60 | -1.60 |
| Shareholders equity total | 168.05 | 40.91 | 36.31 | 31.71 | 30.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 9.50 | 8.75 | 8.75 | 4.75 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 9.51 | 9.50 | 8.75 | 8.75 | 4.75 |
| Balance sheet total (liabilities) | 177.56 | 50.41 | 45.06 | 40.46 | 34.86 |
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