Simon Klarskov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39235692
Byvej 60, 2650 Hvidovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.63 | -8.86 | -5.97 | -7.95 |
| EBIT | -4.38 | -4.63 | -8.86 | -5.97 | -7.95 |
| Other financial income | 146.28 | ||||
| Other financial expenses | -3.07 | -5.02 | -2.46 | ||
| Net income from associates (fin.) | 129.30 | 94.77 | 368.42 | 280.95 | 424.40 |
| Pre-tax profit | 124.92 | 90.15 | 356.50 | 269.96 | 560.28 |
| Income taxes | 0.97 | 1.03 | 1.98 | 1.32 | -30.43 |
| Net earnings | 125.89 | 91.18 | 358.48 | 271.28 | 529.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 157.00 | 233.68 | 652.29 | 256.56 | 216.22 |
| Current deferred tax assets | 22.46 | 102.78 | 78.85 | 200.13 | 392.72 |
| Short term receivables total | 179.46 | 336.46 | 731.14 | 456.69 | 608.94 |
| Other current investments | 985.29 | ||||
| Cash and bank deposits | 14.17 | 552.65 | 8.79 | ||
| Cash and cash equivalents | 14.17 | 552.65 | 994.08 | ||
| Balance sheet total (assets) | 229.46 | 386.46 | 795.31 | 1 059.34 | 1 653.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | -43.88 | 82.01 | 115.99 | 415.57 | 625.85 |
| Profit of the financial year | 125.89 | 91.18 | 358.48 | 271.28 | 529.85 |
| Shareholders equity total | 122.01 | 213.19 | 571.67 | 785.75 | 1 256.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 52.45 | 118.27 | 168.64 | 175.94 | 187.04 |
| Other non-interest bearing current liabilities | 55.00 | 55.00 | 55.00 | 97.65 | 209.28 |
| Current liabilities total | 107.45 | 173.27 | 223.64 | 273.59 | 396.32 |
| Balance sheet total (liabilities) | 229.46 | 386.46 | 795.31 | 1 059.34 | 1 653.02 |
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