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SIMO ApS — Credit Rating and Financial Key Figures
CVR number: 37147915
Fløjterupvej 11, Tune 4030 Tune
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.54 | ||||
| External services | -1.66 | ||||
| Gross profit | -2.45 | -4.90 | 26.88 | 34.83 | |
| EBIT | -2.45 | -4.90 | -1.66 | 26.88 | 34.83 |
| Other financial income | 0.02 | ||||
| Pre-tax profit | -2.45 | -4.90 | -1.66 | 26.88 | 34.84 |
| Net earnings | -2.45 | -4.90 | -1.66 | 26.88 | 34.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.90 | 0.01 | 0.15 | 12.77 | 4.92 |
| Cash and cash equivalents | 0.90 | 0.01 | 0.15 | 12.77 | 4.92 |
| Balance sheet total (assets) | 0.90 | 0.01 | 0.15 | 12.77 | 4.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 760.69 | - 763.14 | - 768.04 | - 769.70 | - 742.83 |
| Profit of the financial year | -2.45 | -4.90 | -1.66 | 26.88 | 34.84 |
| Shareholders equity total | - 638.14 | - 643.04 | - 644.70 | - 617.83 | - 582.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 584.25 | 584.25 | 584.25 | 584.25 | 584.25 |
| Current owed to participating | 28.52 | 28.52 | 28.52 | 18.52 | |
| Current owed to group member | 32.09 | 20.73 | 0.50 | ||
| Other non-interest bearing current liabilities | 26.27 | 30.29 | 7.11 | 3.15 | |
| Current liabilities total | 639.04 | 643.05 | 644.85 | 630.60 | 587.90 |
| Balance sheet total (liabilities) | 0.90 | 0.01 | 0.15 | 12.77 | 4.92 |
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