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Simon med S Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41971886
Langelandsgade 203, 8200 Aarhus N
simonochristensen@gmail.com
tel: 22429022
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.90 | -0.20 | -0.20 |
| EBIT | -4.90 | -0.20 | -0.20 |
| Other financial expenses | -0.02 | -0.01 | |
| Pre-tax profit | -4.92 | -0.21 | -0.20 |
| Net earnings | -4.92 | -0.21 | -0.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 35.13 | 35.13 | ||
| Investments total | 35.13 | 35.13 | ||
| Non-current loans receivable | 35.13 | 35.13 | ||
| Long term receivables total | 35.13 | 35.13 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.24 | 1.04 | 1.04 | |
| Cash and cash equivalents | 1.24 | 1.04 | 1.04 | |
| Balance sheet total (assets) | 35.13 | 36.38 | 36.17 | 36.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.92 | -5.13 | -5.33 | |
| Profit of the financial year | -4.92 | -0.21 | -0.20 | |
| Shareholders equity total | 35.09 | 34.88 | 34.67 | 34.67 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.05 | |||
| Current trade creditors | 1.50 | 1.50 | ||
| Other non-interest bearing current liabilities | 1.50 | |||
| Current liabilities total | 0.05 | 1.50 | 1.50 | 1.50 |
| Balance sheet total (liabilities) | 35.13 | 36.38 | 36.17 | 36.17 |
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