SimNomics ApS — Credit Rating and Financial Key Figures
CVR number: 31182573
Slagelsevej 12 A, 4450 Jyderup
jj@simnomics.com
tel: 23998233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.24 | 644.39 | -16.62 | - 205.62 | - 180.95 |
| Employee benefit expenses | -1 384.35 | - 739.08 | -1 002.63 | - 890.04 | -1 447.00 |
| Total depreciation | - 389.72 | -1 189.72 | -1 538.33 | ||
| EBIT | -1 173.83 | -1 284.41 | -2 557.58 | -1 095.66 | -1 627.95 |
| Other financial income | 6.63 | 1.37 | 0.36 | 0.20 | |
| Other financial expenses | -10.57 | -13.96 | -4.74 | -0.02 | -1.44 |
| Pre-tax profit | -1 177.77 | -1 297.00 | -2 561.96 | -1 095.47 | -1 629.39 |
| Income taxes | 270.41 | 285.34 | 499.57 | 241.00 | 358.14 |
| Net earnings | - 907.36 | -1 011.66 | -2 062.39 | - 854.47 | -1 271.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 728.06 | 1 538.33 | |||
| Intangible assets total | 2 728.06 | 1 538.33 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.50 | ||||
| Prepayments and accrued income | 32.81 | 25.06 | 25.44 | 3.24 | |
| Current other receivables | 26.29 | 2.02 | 0.72 | 27.14 | |
| Current deferred tax assets | 955.50 | 749.75 | 704.45 | 800.97 | 1 120.29 |
| Short term receivables total | 1 014.60 | 776.82 | 729.89 | 865.43 | 1 147.43 |
| Cash and bank deposits | 631.83 | 198.20 | 226.95 | 112.77 | 187.70 |
| Cash and cash equivalents | 631.83 | 198.20 | 226.95 | 112.77 | 187.70 |
| Balance sheet total (assets) | 4 374.49 | 2 513.35 | 956.84 | 978.20 | 1 335.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 | 102.00 | 102.00 |
| Other reserves | 857.86 | 735.31 | |||
| Retained earnings | 1 743.46 | 958.65 | 2 372.34 | 1 466.55 | 2 112.08 |
| Profit of the financial year | - 907.36 | -1 011.66 | -2 062.39 | - 854.47 | -1 271.25 |
| Shareholders equity total | 1 795.96 | 784.30 | 411.95 | 714.08 | 942.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.29 | 9.98 | 9.74 | 9.05 | 8.26 |
| Current trade creditors | 23.07 | 30.44 | 50.67 | 99.70 | 67.35 |
| Current owed to group member | 94.34 | 603.91 | 213.44 | ||
| Other non-interest bearing current liabilities | 2 446.84 | 1 084.73 | 484.48 | 155.38 | 103.26 |
| Current liabilities total | 2 578.53 | 1 729.05 | 544.88 | 264.12 | 392.30 |
| Balance sheet total (liabilities) | 4 374.49 | 2 513.35 | 956.84 | 978.20 | 1 335.13 |
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