Sima Regnskab ApS — Credit Rating and Financial Key Figures

CVR number: 42375136

Haslegårdsvej 8, Hasle 8210 Aarhus V

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	170.06	322.08	377.33
Employee benefit expenses	- 154.78	- 365.69	- 520.82
EBIT	15.28	-43.61	- 143.48
Other financial income	0.20
Pre-tax profit	15.48	-43.61	- 143.48
Income taxes	-3.45	9.59	31.50
Net earnings	12.03	-34.01	- 111.98

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total			9.90
Long term receivables total
Inventories total
Current trade debtors	14.15	18.33	17.87
Current other receivables	5.86		12.65
Current deferred tax assets		9.59	41.09
Short term receivables total	20.01	27.92	71.62
Cash and bank deposits	62.87	20.38	20.42
Cash and cash equivalents	62.87	20.38	20.42
Balance sheet total (assets)	82.88	48.30	101.94

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Shares repurchased	12.03
Retained earnings	-12.03		-34.01
Profit of the financial year	12.03	-34.01	- 111.98
Shareholders equity total	52.03	5.98	- 106.00
Non-current liabilities total
Short-term deferred tax liabilities	3.45
Other non-interest bearing current liabilities	27.40	42.32	207.94
Current liabilities total	30.85	42.32	207.94
Balance sheet total (liabilities)	82.88	48.30	101.94

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