Simlau Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43230964
Mårvej 12, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -9.99 | -7.44 |
| Net income from associates | 323.00 | ||
| EBIT | 314.00 | -9.99 | -7.44 |
| Other financial income | 18.61 | 5.47 | |
| Other financial expenses | -0.90 | ||
| Net income from associates (fin.) | 327.22 | 384.31 | |
| Pre-tax profit | 314.00 | 335.84 | 381.44 |
| Income taxes | 2.00 | -1.90 | 0.42 |
| Net earnings | 316.00 | 333.94 | 381.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 363.00 | 367.22 | 424.31 |
| Investments total | 363.00 | 367.22 | 424.31 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 96.00 | ||
| Current deferred tax assets | 98.13 | 113.92 | |
| Short term receivables total | 96.00 | 98.13 | 113.92 |
| Other current investments | 168.24 | 373.61 | |
| Cash and bank deposits | 17.00 | 44.85 | 15.94 |
| Cash and cash equivalents | 17.00 | 213.09 | 389.55 |
| Balance sheet total (assets) | 476.00 | 678.44 | 927.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 122.00 | 135.00 |
| Retained earnings | - 118.00 | 76.19 | 275.14 |
| Profit of the financial year | 316.00 | 333.94 | 381.86 |
| Shareholders equity total | 356.00 | 572.14 | 832.00 |
| Non-current other liabilities | 94.00 | ||
| Non-current deferred tax liabilities | 100.03 | 89.53 | |
| Non-current liabilities total | 94.00 | 100.03 | 89.53 |
| Current trade creditors | 6.00 | 6.25 | 6.25 |
| Current owed to group member | 20.00 | ||
| Short-term deferred tax liabilities | 0.03 | ||
| Current liabilities total | 26.00 | 6.28 | 6.25 |
| Balance sheet total (liabilities) | 476.00 | 678.44 | 927.78 |
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