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Simpson Communication ApS — Credit Rating and Financial Key Figures
CVR number: 43208543
Nannasgade 18, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.55 | -0.03 | 203.65 |
| Employee benefit expenses | - 144.00 | ||
| EBIT | -12.55 | -0.03 | 59.65 |
| Other financial income | 0.03 | 0.02 | |
| Other financial expenses | 4.96 | -3.94 | |
| Net income from associates (fin.) | -39.03 | 134.57 | - 329.83 |
| Pre-tax profit | -56.53 | 130.63 | - 270.17 |
| Income taxes | -13.75 | ||
| Net earnings | -56.53 | 130.63 | - 283.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | - 370.26 | - 329.84 | |
| Non-current loans receivable | 370.26 | 329.84 | |
| Long term receivables total | 370.26 | 329.84 | |
| Inventories total | |||
| Current trade debtors | 134.16 | ||
| Current other receivables | -0.00 | ||
| Short term receivables total | 134.16 | ||
| Holdings in group member companies | 370.26 | 329.84 | |
| Cash and bank deposits | 4.99 | 9.99 | 117.66 |
| Cash and cash equivalents | 375.25 | 339.83 | 117.66 |
| Balance sheet total (assets) | 375.25 | 339.83 | 251.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.53 | 74.10 | |
| Profit of the financial year | -56.53 | 130.63 | - 283.92 |
| Shareholders equity total | -16.53 | 114.10 | - 169.82 |
| Non-current liabilities total | |||
| Current owed to group member | 176.25 | 135.18 | 194.85 |
| Short-term deferred tax liabilities | 13.75 | ||
| Other non-interest bearing current liabilities | 215.54 | 90.54 | 213.03 |
| Current liabilities total | 391.79 | 225.73 | 421.63 |
| Balance sheet total (liabilities) | 375.25 | 339.83 | 251.82 |
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