Simon Holm Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39151952
Hartmannsvej 2, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -3.38 | -7.89 |
| EBIT | -2.00 | -2.00 | -2.00 | -3.38 | -7.89 |
| Other financial income | 0.66 | ||||
| Other financial expenses | -0.85 | ||||
| Income from other inv. held as non-curr. assets | 300.00 | 900.00 | |||
| Pre-tax profit | -2.00 | -2.00 | -2.00 | 295.78 | 892.77 |
| Net earnings | -2.00 | -2.00 | -2.00 | 295.78 | 892.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.00 | 8.00 | 8.00 | 8.10 | 8.10 |
| Long term receivables total | 8.00 | 8.00 | 8.00 | 8.10 | 8.10 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 32.00 | 30.00 | 28.00 | 209.23 | 202.00 |
| Cash and cash equivalents | 32.00 | 30.00 | 28.00 | 209.23 | 202.00 |
| Balance sheet total (assets) | 40.00 | 38.00 | 36.00 | 217.33 | 210.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 900.00 | |||
| Other reserves | - 114.40 | - 900.00 | |||
| Retained earnings | -10.00 | -12.00 | -14.00 | - 130.32 | - 734.55 |
| Profit of the financial year | -2.00 | -2.00 | -2.00 | 295.78 | 892.77 |
| Shareholders equity total | 38.00 | 36.00 | 34.00 | 215.45 | 208.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 1.88 | 1.88 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 1.88 | 1.88 |
| Balance sheet total (liabilities) | 40.00 | 38.00 | 36.00 | 217.33 | 210.10 |
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