Simon Hempel Jønsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39082810
Skindergade 27, 1159 København K
tel: 21465191
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.68 | -3.13 | -3.13 | -3.76 | -4.48 |
| EBIT | -2.68 | -3.13 | -3.13 | -3.76 | -4.48 |
| Other financial income | 3.82 | ||||
| Other financial expenses | -0.01 | - 198.31 | |||
| Net income from associates (fin.) | -10.00 | 1.42 | -10.00 | ||
| Pre-tax profit | -2.68 | -13.13 | 2.11 | -3.77 | - 212.79 |
| Net earnings | -2.68 | -13.13 | 2.11 | -3.77 | - 212.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 90.00 | |||
| Current other receivables | 190.00 | 193.82 | 193.82 | |
| Short term receivables total | 90.00 | 190.00 | 193.82 | 193.82 |
| Cash and bank deposits | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 140.00 | 200.00 | 203.82 | 203.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -5.18 | -18.30 | -16.19 | -19.96 |
| Profit of the financial year | -2.68 | -13.13 | 2.11 | -3.77 | - 212.79 |
| Shareholders equity total | 34.82 | 21.70 | 23.81 | 20.04 | - 192.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.90 | |||
| Current owed to participating | 105.18 | 178.30 | 180.01 | 183.54 | 191.79 |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 105.18 | 178.30 | 180.01 | 183.78 | 192.75 |
| Balance sheet total (liabilities) | 140.00 | 200.00 | 203.82 | 203.82 |
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