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Simon Panduro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43476327
Langagervej 1, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -13.00 | -6.25 | 5.07 | -4.20 |
| EBIT | -13.00 | -6.25 | 5.07 | -4.20 |
| Other financial income | 0.02 | 0.00 | ||
| Other financial expenses | -4.24 | -8.43 | ||
| Pre-tax profit | -13.00 | -6.25 | 0.85 | -12.62 |
| Net earnings | -13.00 | -6.25 | 0.85 | -12.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6 182.16 | 6 182.16 | 6 182.16 | 6 182.16 |
| Investments total | 6 182.16 | 6 182.16 | 6 182.16 | 6 182.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.20 | 0.65 | ||
| Cash and cash equivalents | 0.20 | 0.65 | ||
| Balance sheet total (assets) | 6 182.16 | 6 182.16 | 6 182.36 | 6 182.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.78 | 62.32 | 61.62 | 68.18 |
| Other reserves | -2.82 | |||
| Retained earnings | 6 084.38 | 6 009.06 | 5 941.20 | 5 873.87 |
| Profit of the financial year | -13.00 | -6.25 | 0.85 | -12.62 |
| Shareholders equity total | 6 169.16 | 6 102.31 | 6 043.67 | 5 969.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.00 | 13.00 | 3.30 | 3.40 |
| Other non-interest bearing current liabilities | 66.85 | 135.39 | 209.98 | |
| Current liabilities total | 13.00 | 79.85 | 138.69 | 213.38 |
| Balance sheet total (liabilities) | 6 182.16 | 6 182.16 | 6 182.36 | 6 182.81 |
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