SIMON BOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 33774249
Æblehaven 57, 3500 Værløse
simon@minbolighandel.dk
tel: 29726837
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.50 | -4.66 | -14.42 | -6.19 |
| EBIT | -4.50 | -4.50 | -4.66 | -14.42 | -6.19 |
| Other financial income | 58.50 | 50.72 | |||
| Other financial expenses | -0.01 | -0.44 | -0.12 | ||
| Income from other inv. held as non-curr. assets | 5.22 | 558.33 | 200.00 | 1 182.63 | 14.50 |
| Pre-tax profit | 0.72 | 553.83 | 194.91 | 1 226.59 | 59.02 |
| Income taxes | -4.51 | -9.79 | |||
| Net earnings | 0.72 | 553.83 | 194.91 | 1 222.08 | 49.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 141.67 | 205.37 | 235.37 | 235.37 | 175.37 |
| Investments total | 141.67 | 205.37 | 235.37 | 235.37 | 175.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 673.33 | 835.00 | 1 558.50 | 2 550.83 | 2 662.17 |
| Short term receivables total | 673.33 | 835.00 | 1 558.50 | 2 550.83 | 2 662.17 |
| Cash and bank deposits | 12.00 | 340.46 | 1.87 | 16.62 | 19.80 |
| Cash and cash equivalents | 12.00 | 340.46 | 1.87 | 16.62 | 19.80 |
| Balance sheet total (assets) | 827.00 | 1 380.83 | 1 795.74 | 2 802.82 | 2 857.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 741.79 | 742.50 | 1 296.33 | 1 491.24 | 2 713.31 |
| Profit of the financial year | 0.72 | 553.83 | 194.91 | 1 222.08 | 49.23 |
| Shareholders equity total | 822.50 | 1 376.33 | 1 571.23 | 2 793.31 | 2 842.55 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 224.50 | 9.51 | 14.79 |
| Current liabilities total | 4.50 | 4.50 | 224.50 | 9.51 | 14.79 |
| Balance sheet total (liabilities) | 827.00 | 1 380.83 | 1 795.74 | 2 802.82 | 2 857.34 |
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