Simon Hill ApS — Credit Rating and Financial Key Figures
CVR number: 37442496
Ryesgade 7 B, 8000 Aarhus C
mail@simonhill.dk
tel: 21719179
simonhill.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -3.75 | -9.38 | |
| EBIT | -3.13 | -2.50 | -3.75 | -9.38 | |
| Other financial expenses | -0.10 | -0.00 | -0.28 | ||
| Net income from associates (fin.) | - 140.25 | 54.17 | 257.95 | 43.72 | 809.35 |
| Pre-tax profit | - 140.25 | 51.04 | 255.36 | 39.97 | 799.70 |
| Net earnings | - 140.25 | 51.04 | 255.36 | 39.97 | 799.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 42.69 | 196.86 | 454.81 | 498.53 | 1 911.38 |
| Investments total | 42.69 | 196.86 | 454.81 | 498.53 | 1 911.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.25 | 6.25 | 6.25 | ||
| Short term receivables total | 6.25 | 6.25 | 6.25 | ||
| Balance sheet total (assets) | 48.94 | 203.11 | 461.06 | 498.53 | 1 911.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.25 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.37 | 56.54 | 323.56 | 367.28 | 1 176.63 |
| Retained earnings | 180.58 | 52.40 | - 163.58 | 48.06 | - 721.33 |
| Profit of the financial year | - 140.25 | 51.04 | 255.36 | 39.97 | 799.70 |
| Shareholders equity total | 48.94 | 199.99 | 455.34 | 495.31 | 1 295.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 603.50 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 3.13 | 5.63 | |||
| Other non-interest bearing current liabilities | 0.10 | 3.22 | 7.88 | ||
| Current liabilities total | 3.13 | 5.72 | 3.22 | 616.38 | |
| Balance sheet total (liabilities) | 48.94 | 203.11 | 461.06 | 498.53 | 1 911.38 |
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