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 length1212121212
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 income2.00
Other financial expenses-0.78
Net income from associates (fin.)50.00
Pre-tax profit-6.2543.75-6.25-6.25-5.03
Net earnings-6.2543.75-6.25-6.25-5.03

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests60.0060.0060.0060.0060.00
Investments total60.0060.0060.0060.0060.00
Long term receivables total
Inventories total
Current owed by particip. interest comp.50.0050.0050.0045.75
Short term receivables total50.0050.0050.0045.75
Balance sheet total (assets)60.00110.00110.00110.00105.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital60.0060.0060.0060.0060.00
Retained earnings-6.2537.5031.2525.00
Profit of the financial year-6.2543.75-6.25-6.25-5.03
Shareholders equity total53.7597.5091.2585.0079.97
Non-current liabilities total
Current trade creditors6.256.256.25
Other non-interest bearing current liabilities6.2512.5012.5018.7519.53
Current liabilities total6.2512.5018.7525.0025.78
Balance sheet total (liabilities)60.00110.00110.00110.00105.75
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