Simbahill ApS — Credit Rating and Financial Key Figures
CVR number: 37450650
Virumvej 100, 2830 Virum
contact@simbahill.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.79 | -6.68 | -28.70 | -36.29 | -27.39 |
EBIT | -6.79 | -6.68 | -28.70 | -36.29 | -27.39 |
Other financial income | 13.04 | 0.63 | |||
Other financial expenses | -0.01 | -0.01 | -17.00 | ||
Net income from associates (fin.) | -15.25 | -74.94 | 117.39 | 154.43 | 299.89 |
Pre-tax profit | -22.03 | -68.58 | 88.68 | 118.78 | 255.50 |
Income taxes | 37.48 | ||||
Net earnings | -22.03 | -68.58 | 88.68 | 118.78 | 292.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 301.26 | 226.32 | 343.71 | 498.14 | 798.03 |
Investments total | 301.26 | 226.32 | 343.71 | 498.14 | 798.03 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 95.11 | ||||
Current owed by particip. interest comp. | 66.00 | 77.00 | 100.00 | 126.97 | 158.37 |
Current other receivables | 72.00 | 72.00 | 76.38 | ||
Short term receivables total | 66.00 | 149.00 | 172.00 | 203.35 | 253.49 |
Cash and bank deposits | 1.65 | 1.29 | 0.24 | ||
Cash and cash equivalents | 1.65 | 1.29 | 0.24 | ||
Balance sheet total (assets) | 368.90 | 375.32 | 517.00 | 701.50 | 1 051.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 251.26 | 176.32 | 293.71 | 448.14 | 748.03 |
Retained earnings | 46.50 | 99.40 | -86.57 | - 152.32 | - 333.43 |
Profit of the financial year | -22.03 | -68.58 | 88.68 | 118.78 | 292.98 |
Shareholders equity total | 325.72 | 257.14 | 345.82 | 464.60 | 757.58 |
Non-current liabilities total | |||||
Current owed to participating | 75.00 | 161.65 | 87.55 | ||
Current owed to group member | 36.93 | 36.93 | 1.53 | 228.90 | 141.00 |
Short-term deferred tax liabilities | 57.63 | ||||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 8.00 | 8.00 | 8.00 |
Current liabilities total | 43.18 | 118.18 | 171.18 | 236.90 | 294.18 |
Balance sheet total (liabilities) | 368.90 | 375.32 | 517.00 | 701.50 | 1 051.76 |
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