Simon Bjorn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40372091
Vindingvej 4, 8654 Bryrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.50 | 0.50 | -1.00 | -0.50 | |
EBIT | -0.50 | 0.50 | -1.00 | -0.50 | |
Other financial income | 0.36 | ||||
Other financial expenses | -0.05 | -23.36 | -16.00 | ||
Net income from associates (fin.) | 39.90 | ||||
Pre-tax profit | -0.55 | 40.76 | -1.00 | -23.86 | -16.00 |
Income taxes | 0.11 | -0.18 | 0.07 | ||
Net earnings | -0.44 | 40.58 | -1.00 | -23.79 | -16.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 0.10 | 0.10 | 0.10 | ||
Investments total | 0.10 | 0.10 | 0.10 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 40.26 | 40.26 | 16.00 | ||
Current deferred tax assets | 0.11 | ||||
Short term receivables total | 0.11 | 40.26 | 40.26 | 16.00 | |
Cash and bank deposits | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Balance sheet total (assets) | 0.31 | 40.46 | 40.46 | 16.10 | 0.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -40.34 | 0.24 | -0.76 | -24.55 | |
Profit of the financial year | -0.44 | 40.58 | -1.00 | -23.79 | -16.00 |
Shareholders equity total | -0.34 | 40.24 | 39.24 | 15.45 | -0.55 |
Non-current liabilities total | |||||
Current trade creditors | 0.50 | 1.00 | 0.50 | 0.50 | |
Current owed to participating | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Short-term deferred tax liabilities | 0.07 | 0.07 | |||
Current liabilities total | 0.65 | 0.22 | 1.22 | 0.65 | 0.65 |
Balance sheet total (liabilities) | 0.31 | 40.46 | 40.46 | 16.10 | 0.10 |
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