Allan Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40358773
Industrivej 51 E, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -6.25 |
| Other financial income | 2.00 | ||||
| Other financial expenses | -0.78 | ||||
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -6.25 | 43.75 | -6.25 | -6.25 | -5.03 |
| Net earnings | -6.25 | 43.75 | -6.25 | -6.25 | -5.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | 45.75 | |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 45.75 | |
| Balance sheet total (assets) | 60.00 | 110.00 | 110.00 | 110.00 | 105.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | -6.25 | 37.50 | 31.25 | 25.00 | |
| Profit of the financial year | -6.25 | 43.75 | -6.25 | -6.25 | -5.03 |
| Shareholders equity total | 53.75 | 97.50 | 91.25 | 85.00 | 79.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Other non-interest bearing current liabilities | 6.25 | 12.50 | 12.50 | 18.75 | 19.53 |
| Current liabilities total | 6.25 | 12.50 | 18.75 | 25.00 | 25.78 |
| Balance sheet total (liabilities) | 60.00 | 110.00 | 110.00 | 110.00 | 105.75 |
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