Simon Jensen Bar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39958767
Mejlgade 25 C, 8000 Aarhus C
tel: 60139982
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.49 | -7.38 |
| EBIT | -11.49 | -7.38 |
| Other financial income | 0.00 | |
| Other financial expenses | -1.72 | |
| Pre-tax profit | -13.21 | -7.38 |
| Net earnings | -13.21 | -7.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Non-current loans receivable | 50.00 | 118.72 | 118.72 | ||
| Long term receivables total | 50.00 | 118.72 | 118.72 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.47 | 1.09 | |||
| Cash and cash equivalents | 1.47 | 1.09 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 120.19 | 119.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.21 | ||||
| Profit of the financial year | -13.21 | -7.38 | |||
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 36.79 | 29.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 80.40 | 87.40 | |||
| Current liabilities total | 83.40 | 90.40 | |||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 120.19 | 119.81 |
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