Simpson Holding af 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43208543
Nannasgade 18, 2200 København N
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.55 | -0.03 |
| EBIT | -12.55 | -0.03 |
| Other financial income | 0.03 | |
| Other financial expenses | 4.96 | 3.94 |
| Net income from associates (fin.) | -39.03 | 134.57 |
| Pre-tax profit | -56.53 | 130.63 |
| Net earnings | -56.53 | 130.63 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| 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 | ||
| Short term receivables total | ||
| Holdings in group member companies | 370.26 | 329.84 |
| Cash and bank deposits | 4.99 | 9.99 |
| Cash and cash equivalents | 375.25 | 339.83 |
| Balance sheet total (assets) | 375.25 | 339.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -56.53 | |
| Profit of the financial year | -56.53 | 130.63 |
| Shareholders equity total | -16.53 | 114.10 |
| Non-current liabilities total | ||
| Current owed to group member | 176.25 | 135.18 |
| Other non-interest bearing current liabilities | 215.54 | 90.54 |
| Current liabilities total | 391.79 | 225.73 |
| Balance sheet total (liabilities) | 375.25 | 339.83 |
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