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Simple Homes A/S — Credit Rating and Financial Key Figures

CVR number: 39814463
Nordensvej 11, Taulov 7000 Fredericia
info@simplehomes.dk
tel: 70777744
simplehomes.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 635.549 608.7711 275.8313 678.7416 114.23
Employee benefit expenses-3 113.79-3 746.02-4 945.94-5 298.78-6 737.51
Total depreciation-1 971.05-2 367.89-2 463.60-3 129.74-3 207.93
EBIT3 550.713 494.853 866.295 250.226 168.78
Other financial income36.0752.4240.0639.2734.69
Other financial expenses-1 202.26-1 287.04-1 562.02-1 926.77-1 643.86
Pre-tax profit2 384.512 260.232 344.343 362.724 559.61
Income taxes- 525.52- 501.22- 518.62- 750.99-1 013.85
Net earnings1 859.001 759.011 825.722 611.743 545.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment22 757.4329 544.2427 161.5835 564.3037 686.68
Advance payments and construction in progress589.16303.49
Tangible assets total22 757.4329 544.2427 161.5836 153.4637 990.16
Investments total
Long term receivables total
Finished products/goods1 301.571 361.301 629.831 797.941 706.46
Inventories total1 301.571 361.301 629.831 797.941 706.46
Current trade debtors1 279.59995.421 984.672 842.134 204.08
Current amounts owed by group member comp.50.56258.0640.8390.62
Prepayments and accrued income171.45114.6172.20124.46181.19
Current other receivables57.4057.4057.40105.8357.40
Short term receivables total1 559.001 425.492 155.103 163.044 442.67
Cash and bank deposits677.65411.409.00
Cash and cash equivalents677.65411.409.00
Balance sheet total (assets)26 295.6532 742.4330 955.5141 114.4444 139.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings1 529.663 388.655 147.666 973.399 585.12
Profit of the financial year1 859.001 759.011 825.722 611.743 545.77
Shareholders equity total4 388.656 147.667 973.3910 585.1214 130.89
Provisions1 097.331 598.552 117.172 699.273 364.70
Non-current loans from credit institutions648.86525.46
Non-current leasing loans12 889.9815 710.9311 782.0816 666.9316 876.94
Non-current owed to group member1 224.06636.14
Non-current owed to participating554.36
Non-current other liabilities1 142.671 182.67
Non-current liabilities total14 093.1917 379.0612 964.7517 890.9917 513.08
Current loans from credit institutions4 244.005 073.555 744.057 968.377 118.54
Advances received130.00
Current trade creditors430.18443.07434.26248.98245.04
Current owed to participating355.611 417.621 349.7484.9374.33
Current owed to group member60.55
Short-term deferred tax liabilities36.4336.43168.89348.41
Other non-interest bearing current liabilities962.292.64- 174.18844.19584.01
Accruals and deferred income557.96643.83546.34623.70699.74
Current liabilities total6 716.477 617.157 900.219 939.069 130.63
Balance sheet total (liabilities)26 295.6532 742.4330 955.5141 114.4444 139.29
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