Simon HJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41728094
Boelsvang 6, 2970 Hørsholm
Simonhj92@gmail.com
tel: 22690789
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 061.31 | 14 665.64 | -7.21 |
| External services | -12.25 | - 523.35 | -14.51 |
| Gross profit | -12.25 | 14 142.28 | -21.72 |
| Net income from associates | 1 061.31 | ||
| EBIT | 1 049.06 | 14 142.28 | -21.72 |
| Other financial income | 144.66 | 2 149.49 | |
| Other financial expenses | -0.05 | - 542.88 | - 139.81 |
| Pre-tax profit | 1 049.01 | 13 744.06 | 1 987.96 |
| Income taxes | -0.58 | - 343.93 | |
| Net earnings | 1 049.01 | 13 743.48 | 1 644.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 117.31 | 13.33 | 6.12 |
| Investments total | 1 117.31 | 13.33 | 6.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 4 375.00 | ||
| Short term receivables total | 4 375.00 | ||
| Other current investments | 5 449.58 | 13 659.74 | |
| Cash and bank deposits | 6.70 | 4 145.58 | 1 917.59 |
| Cash and cash equivalents | 6.70 | 9 595.15 | 15 577.33 |
| Balance sheet total (assets) | 1 124.01 | 13 983.49 | 15 583.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 |
| Shares repurchased | 1 017.80 | 811.00 | |
| Other reserves | 1 049.01 | - 900.00 | - 261.00 |
| Retained earnings | -1 049.01 | 31.21 | 12 963.69 |
| Profit of the financial year | 1 049.01 | 13 743.48 | 1 644.04 |
| Shareholders equity total | 1 119.01 | 13 962.49 | 15 227.73 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 8.00 | 8.00 |
| Current owed to participating | 13.00 | 13.00 | |
| Short-term deferred tax liabilities | 334.72 | ||
| Current liabilities total | 5.00 | 21.00 | 355.73 |
| Balance sheet total (liabilities) | 1 124.01 | 13 983.49 | 15 583.45 |
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