Simone Åkerström Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39319373
Ravnsbjergvej 16, Søsum 3670 Veksø Sjælland
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.25 | 202.80 | 12.53 | 166.62 | 173.89 |
| Employee benefit expenses | - 200.44 | - 166.63 | -4.73 | - 143.85 | - 229.58 |
| Total depreciation | -1.66 | ||||
| EBIT | -39.19 | -16.93 | 7.80 | 22.77 | -57.36 |
| Other financial income | 1.20 | ||||
| Other financial expenses | -0.16 | -0.14 | -1.41 | -2.57 | -3.16 |
| Pre-tax profit | -39.36 | -17.07 | 6.39 | 20.20 | -59.32 |
| Income taxes | -8.93 | 10.01 | |||
| Net earnings | -39.36 | -17.07 | 6.39 | 11.27 | -49.30 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 16.64 | 14.98 | |||
| Intangible assets total | 16.64 | 14.98 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.59 | 0.96 | 3.09 | 5.28 | |
| Current other receivables | 2.50 | 5.60 | 0.00 | ||
| Current deferred tax assets | 10.01 | ||||
| Short term receivables total | 28.09 | 6.56 | 3.10 | 15.29 | |
| Cash and bank deposits | 0.78 | 0.79 | 29.94 | 21.56 | |
| Cash and cash equivalents | 0.78 | 0.79 | 29.94 | 21.56 | |
| Balance sheet total (assets) | 28.09 | 0.78 | 7.34 | 49.67 | 51.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -39.36 | -56.43 | -90.03 | -78.76 | |
| Profit of the financial year | -39.36 | -17.07 | 6.39 | 11.27 | -49.30 |
| Shareholders equity total | -39.36 | -56.43 | -50.03 | -38.76 | -88.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.03 | 30.00 | |||
| Current trade creditors | 2.31 | 7.22 | 5.25 | ||
| Current owed to participating | 2.98 | 0.57 | |||
| Short-term deferred tax liabilities | 8.33 | ||||
| Other non-interest bearing current liabilities | 64.11 | 19.98 | 57.38 | 71.87 | 139.33 |
| Current liabilities total | 67.45 | 57.21 | 57.38 | 88.43 | 139.90 |
| Balance sheet total (liabilities) | 28.09 | 0.78 | 7.34 | 49.67 | 51.83 |
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