Simon Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43727931
Hans Merchels Vej 9, 2830 Virum
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -67.00 | -19.00 | -19.90 |
| Gross profit | -67.00 | -19.00 | -19.90 |
| EBIT | -67.00 | -19.00 | -19.90 |
| Other financial expenses | -1.00 | -1.18 | |
| Reduction non-current investment assets | - 451.00 | - 126.46 | |
| Pre-tax profit | -67.00 | - 471.00 | - 147.54 |
| Net earnings | -67.00 | - 471.00 | - 147.54 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 000.00 | 549.00 | 422.16 |
| Investments total | 1 000.00 | 549.00 | 422.16 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2.00 | 2.00 | 10.47 |
| Current other receivables | 21.00 | 26.00 | |
| Short term receivables total | 23.00 | 28.00 | 10.47 |
| Cash and bank deposits | 10.00 | 2.00 | |
| Cash and cash equivalents | 10.00 | 2.00 | |
| Balance sheet total (assets) | 1 033.00 | 579.00 | 432.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 080.00 | 1 080.00 | 1 080.00 |
| Retained earnings | -67.00 | - 537.20 | |
| Profit of the financial year | -67.00 | - 471.00 | - 147.54 |
| Shareholders equity total | 1 013.00 | 542.00 | 395.26 |
| Non-current owed to group member | 24.78 | ||
| Non-current liabilities total | 24.78 | ||
| Current loans from credit institutions | 0.09 | ||
| Current trade creditors | 11.00 | 13.00 | 12.50 |
| Current owed to participating | 9.00 | 24.00 | |
| Current liabilities total | 20.00 | 37.00 | 12.59 |
| Balance sheet total (liabilities) | 1 033.00 | 579.00 | 432.63 |
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