Simlau Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43241788
Mårvej 12, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 201.00 | 1 363.88 | 1 379.45 |
| Employee benefit expenses | - 780.00 | - 938.10 | - 882.40 |
| EBIT | 421.00 | 425.79 | 497.05 |
| Other financial income | 0.15 | 1.05 | |
| Other financial expenses | -2.00 | -0.59 | -0.84 |
| Pre-tax profit | 419.00 | 425.35 | 497.26 |
| Income taxes | -96.00 | -98.13 | - 112.95 |
| Net earnings | 323.00 | 327.22 | 384.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 276.00 | 342.00 | 346.50 |
| Current amounts owed by group member comp. | 20.00 | ||
| Current other receivables | 44.00 | 0.20 | 0.20 |
| Short term receivables total | 340.00 | 342.20 | 346.70 |
| Cash and bank deposits | 254.00 | 379.99 | 419.57 |
| Cash and cash equivalents | 254.00 | 379.99 | 419.57 |
| Balance sheet total (assets) | 594.00 | 722.19 | 766.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 323.00 | 327.22 | 384.31 |
| Retained earnings | - 323.00 | - 327.22 | - 384.31 |
| Profit of the financial year | 323.00 | 327.22 | 384.31 |
| Shareholders equity total | 363.00 | 367.22 | 424.31 |
| Non-current other liabilities | 96.00 | ||
| Non-current liabilities total | 96.00 | ||
| Current trade creditors | 9.00 | 12.46 | 9.00 |
| Current owed to participating | 0.37 | 0.50 | |
| Short-term deferred tax liabilities | 98.13 | 112.95 | |
| Other non-interest bearing current liabilities | 126.00 | 244.02 | 219.51 |
| Current liabilities total | 135.00 | 354.97 | 341.97 |
| Balance sheet total (liabilities) | 594.00 | 722.19 | 766.27 |
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