Sabrina Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41194790
Selma Lagerløfs Alle 48, 2860 Søborg
charlotte@ssinvestments.co
tel: 20555208
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 73 596.17 | ||||
| External services | -5.00 | -5.00 | -5.00 | -25.26 | - 277.71 |
| Gross profit | -5.00 | -5.00 | -5.00 | -25.26 | 73 318.46 |
| EBIT | -5.00 | -5.00 | -5.00 | -25.26 | 73 318.46 |
| Other financial income | 277.10 | 1 355.97 | |||
| Other financial expenses | - 145.82 | -34.93 | |||
| Net income from associates (fin.) | 50 000.00 | 60 000.00 | |||
| Pre-tax profit | -5.00 | -5.00 | -5.00 | 50 106.02 | 134 639.50 |
| Income taxes | -33.04 | - 236.76 | |||
| Net earnings | -5.00 | -5.00 | -5.00 | 50 072.98 | 134 402.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 54 630.00 | 54 630.00 | 54 480.00 | 54 480.00 | 32 930.13 |
| Long term receivables total | 54 630.00 | 54 630.00 | 54 480.00 | 54 480.00 | 32 930.13 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 150.00 | 42 793.32 | 186 691.89 | ||
| Cash and cash equivalents | 150.00 | 42 793.32 | 186 691.89 | ||
| Balance sheet total (assets) | 54 630.00 | 54 630.00 | 54 630.00 | 97 273.32 | 219 622.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 54 378.00 | 54 378.00 | 54 378.00 | 54 378.00 | 54 378.00 |
| Shares repurchased | 32 500.00 | ||||
| Retained earnings | -5.00 | -10.00 | -15.00 | -20 020.70 | -2 447.72 |
| Profit of the financial year | -5.00 | -5.00 | -5.00 | 50 072.98 | 134 402.74 |
| Shareholders equity total | 54 618.00 | 54 613.00 | 54 608.00 | 84 680.28 | 219 083.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 10.00 | 15.00 | 7 083.00 | 178.69 |
| Short-term deferred tax liabilities | 33.04 | 292.46 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 5 477.00 | 67.86 |
| Current liabilities total | 12.00 | 17.00 | 22.00 | 12 593.04 | 539.00 |
| Balance sheet total (liabilities) | 54 630.00 | 54 630.00 | 54 630.00 | 97 273.32 | 219 622.02 |
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