Simon Weber Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38138723
Højbyvej 15 A, 4500 Nykøbing Sj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.69 | -6.00 | -6.30 | -5.05 | -4.51 |
| Gross profit | -4.69 | -6.00 | -6.30 | -5.05 | -4.51 |
| EBIT | -4.69 | -6.00 | -6.30 | -5.05 | -4.51 |
| Other financial expenses | -0.11 | -0.84 | -1.59 | ||
| Pre-tax profit | -4.69 | -6.00 | -6.41 | -5.89 | -6.10 |
| Net earnings | -4.69 | -6.00 | -6.41 | -5.89 | -6.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.00 | 14.84 | 14.79 | 14.74 | |
| Cash and cash equivalents | 15.00 | 14.84 | 14.79 | 14.74 | |
| Balance sheet total (assets) | 25.00 | 40.00 | 39.84 | 39.79 | 39.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.10 | -24.79 | -30.79 | -37.20 | -43.09 |
| Profit of the financial year | -4.69 | -6.00 | -6.41 | -5.89 | -6.10 |
| Shareholders equity total | 0.21 | 9.21 | 2.80 | -3.09 | -9.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 21.04 | 25.79 | 32.04 | 37.88 | 43.93 |
| Other non-interest bearing current liabilities | 3.75 | 5.00 | |||
| Current liabilities total | 24.79 | 30.79 | 37.04 | 42.88 | 48.93 |
| Balance sheet total (liabilities) | 25.00 | 40.00 | 39.84 | 39.79 | 39.74 |
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