Simon Sahlin Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42014842
Engvej 261, Nørhalne 9440 Aabybro
sls@mostek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.42 | -6.88 | -6.88 |
| EBIT | -4.42 | -6.88 | -6.88 |
| Other financial income | 0.02 | ||
| Reduction non-current investment assets | - 141.55 | ||
| Net income from associates (fin.) | 161.54 | ||
| Pre-tax profit | 157.12 | - 148.42 | -6.85 |
| Net earnings | 157.12 | - 148.42 | -6.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 181.55 | 13.33 | |
| Investments total | 181.55 | 13.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | 5.00 | |
| Short term receivables total | 40.00 | 5.00 | |
| Cash and bank deposits | 15.58 | 8.70 | 37.53 |
| Cash and cash equivalents | 15.58 | 8.70 | 37.53 |
| Balance sheet total (assets) | 197.12 | 48.70 | 55.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 161.54 | ||
| Retained earnings | - 161.54 | 157.12 | 8.70 |
| Profit of the financial year | 157.12 | - 148.42 | -6.85 |
| Shareholders equity total | 197.12 | 48.70 | 41.85 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 14.01 | ||
| Current liabilities total | 14.01 | ||
| Balance sheet total (liabilities) | 197.12 | 48.70 | 55.86 |
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