Simon Svendsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41957603
Golfhaven 4, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.54 | -1.88 | -1.88 |
| Gross profit | -2.54 | -1.88 | -1.88 |
| EBIT | -2.54 | -1.88 | -1.88 |
| Other financial income | 9.34 | 11.48 | 9.49 |
| Other financial expenses | -11.16 | -11.90 | -11.31 |
| Pre-tax profit | -4.36 | -2.30 | -3.70 |
| Net earnings | -4.36 | -2.30 | -3.70 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 8.00 | 8.00 | 8.00 |
| Long term receivables total | 8.00 | 8.00 | 8.00 |
| Inventories total | |||
| Current owed by particip. interest comp. | 459.35 | 470.83 | 290.32 |
| Short term receivables total | 459.35 | 470.83 | 290.32 |
| Cash and bank deposits | 40.72 | 27.38 | 103.61 |
| Cash and cash equivalents | 40.72 | 27.38 | 103.61 |
| Balance sheet total (assets) | 508.07 | 506.21 | 401.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.36 | -6.66 | |
| Profit of the financial year | -4.36 | -2.30 | -3.70 |
| Shareholders equity total | 35.64 | 33.34 | 29.65 |
| Non-current liabilities total | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 |
| Current owed to participating | 470.55 | 471.00 | 370.40 |
| Current liabilities total | 472.43 | 472.87 | 372.28 |
| Balance sheet total (liabilities) | 508.07 | 506.21 | 401.92 |
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