Simpelbyg ApS — Credit Rating and Financial Key Figures
CVR number: 42661651
Fynsvej 73, 6000 Kolding
kj@simpelbyg.dk
tel: 71998189
simpelbyg.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 413.00 | |
| External services | - 155.14 | |
| Gross profit | 378.27 | 257.86 |
| Employee benefit expenses | - 382.40 | - 208.97 |
| EBIT | -4.13 | 48.89 |
| Other financial income | 0.22 | |
| Other financial expenses | -20.68 | -6.20 |
| Pre-tax profit | -24.82 | 42.91 |
| Income taxes | 5.41 | -15.16 |
| Net earnings | -19.41 | 27.75 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.50 | 25.00 |
| Current deferred tax assets | 5.41 | |
| Short term receivables total | 17.91 | 25.00 |
| Cash and bank deposits | 72.87 | 31.59 |
| Cash and cash equivalents | 72.87 | 31.59 |
| Balance sheet total (assets) | 90.78 | 67.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.41 | |
| Profit of the financial year | -19.41 | 27.75 |
| Shareholders equity total | 20.59 | 48.34 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 9.75 | |
| Other non-interest bearing current liabilities | 70.19 | 9.00 |
| Current liabilities total | 70.19 | 18.75 |
| Balance sheet total (liabilities) | 90.78 | 67.09 |
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