Simon von And Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39708477
Slettensvej 65, Søhus 5270 Odense N
info@hipstory.dk
tel: 20925252
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.21 | -5.94 | -5.94 | -5.94 |
| Gross profit | -15.21 | -5.94 | -5.94 | -5.94 |
| EBIT | -15.21 | -5.94 | -5.94 | -79.71 |
| Other financial income | 1.86 | 0.02 | ||
| Other financial expenses | -13.23 | -12.63 | -14.40 | |
| Net income from associates (fin.) | 85.31 | 240.44 | 239.91 | - 778.40 |
| Pre-tax profit | 70.10 | 221.28 | 223.20 | - 872.49 |
| Income taxes | 1.65 | 3.76 | 3.72 | |
| Net earnings | 71.75 | 225.04 | 226.92 | - 872.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 174.43 | 2 414.88 | 2 234.79 | 1 456.38 |
| Investments total | 2 174.43 | 2 414.88 | 2 234.79 | 1 456.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 80.21 | 110.13 | 133.40 | 44.00 |
| Short term receivables total | 80.21 | 110.13 | 133.40 | 44.00 |
| Cash and bank deposits | 0.10 | |||
| Cash and cash equivalents | 0.10 | |||
| Balance sheet total (assets) | 2 254.64 | 2 525.00 | 2 368.18 | 1 500.48 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.80 | 55.30 | 56.50 | 57.20 |
| Other reserves | 85.31 | 325.76 | 151.42 | |
| Retained earnings | 1 808.01 | 1 159.01 | 1 501.88 | 1 823.02 |
| Profit of the financial year | 71.75 | 225.04 | 226.92 | - 872.49 |
| Shareholders equity total | 2 065.87 | 1 815.11 | 1 986.73 | 1 057.74 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 244.76 | 38.57 | 81.72 | |
| Current owed to group member | 102.71 | 351.45 | 138.14 | 217.12 |
| Short-term deferred tax liabilities | 78.56 | 106.19 | 196.01 | |
| Other non-interest bearing current liabilities | 1.24 | 136.41 | ||
| Current liabilities total | 188.78 | 709.90 | 381.46 | 442.75 |
| Balance sheet total (liabilities) | 2 254.65 | 2 525.00 | 2 368.18 | 1 500.48 |
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