Similix Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39083531
Diplomvej 377, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.64 | -4.22 | -7.77 | - 147.05 | - 111.62 |
| Total depreciation | - 119.82 | - 207.86 | |||
| EBIT | - 116.64 | -4.22 | -7.77 | - 266.87 | - 319.48 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.30 | -0.07 | -0.36 | - 370.75 | - 558.53 |
| Pre-tax profit | - 116.94 | -4.29 | -8.12 | - 637.62 | - 877.84 |
| Income taxes | 25.73 | 0.94 | 1.79 | 140.28 | 193.13 |
| Net earnings | -91.21 | -3.34 | -6.34 | - 497.34 | - 684.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 717.88 | 12 756.06 | |||
| Tangible assets total | 12 717.88 | 12 756.06 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.73 | 25.73 | 26.67 | ||
| Current deferred tax assets | 0.94 | 1.79 | 140.28 | 219.49 | |
| Short term receivables total | 25.73 | 26.67 | 28.46 | 140.28 | 219.49 |
| Cash and bank deposits | 49.70 | 49.63 | 41.51 | 588.11 | 247.23 |
| Cash and cash equivalents | 49.70 | 49.63 | 41.51 | 588.11 | 247.23 |
| Balance sheet total (assets) | 75.43 | 76.30 | 69.97 | 13 446.27 | 13 222.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -91.21 | -94.55 | - 100.89 | - 598.24 | |
| Profit of the financial year | -91.21 | -3.34 | -6.34 | - 497.34 | - 684.72 |
| Shareholders equity total | -41.21 | -44.55 | -50.89 | - 548.24 | -1 232.95 |
| Non-current owed to group member | 13 829.17 | 14 267.91 | |||
| Non-current liabilities total | 13 829.17 | 14 267.91 | |||
| Advances received | 19.76 | 19.76 | |||
| Current trade creditors | 3.00 | 23.00 | 39.12 | ||
| Current owed to participating | 0.65 | ||||
| Current owed to group member | 113.64 | 117.86 | 117.86 | 122.57 | 128.28 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 116.64 | 120.86 | 120.86 | 165.33 | 187.81 |
| Balance sheet total (liabilities) | 75.43 | 76.30 | 69.97 | 13 446.27 | 13 222.77 |
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