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SimpleConcept ApS — Credit Rating and Financial Key Figures

CVR number: 39419750
Frydenlund 61, 7120 Vejle Øst
andreas@simpleconcept.dk
tel: 30269706
simpleconcept.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit372.22355.15-15.0364.92825.98
Employee benefit expenses- 189.68- 259.89- 100.13- 276.41
Total depreciation-5.42-5.42-0.64
EBIT182.5489.84- 120.5964.28549.57
Other financial expenses-54.36-0.56-0.00
Pre-tax profit128.1989.28- 120.5964.28549.57
Income taxes-28.20-22.51- 101.60
Net earnings99.9966.78- 120.5964.28447.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment6.060.64
Tangible assets total6.060.64
Investments total
Long term receivables total
Inventories total
Current trade debtors470.64537.69537.691 680.53
Current other receivables0.860.810.81
Current deferred tax assets18.1318.1322.19
Short term receivables total489.62556.63560.691 680.53
Cash and bank deposits442.37127.50
Cash and cash equivalents442.37127.50
Balance sheet total (assets)442.37623.18557.27560.691 680.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased50.0057.2064.2867.50
Other reserves128.19
Retained earnings- 119.9497.83164.60-20.27-23.49
Profit of the financial year99.9966.78- 120.5964.28447.97
Shareholders equity total198.23261.8084.01148.29531.99
Non-current liabilities total
Current loans from credit institutions84.356.32562.13
Current trade creditors2.967.417.417.41
Current owed to participating13.2513.2513.25
Short-term deferred tax liabilities79.41
Other non-interest bearing current liabilities244.13345.17381.50385.42486.34
Current liabilities total244.13361.38473.26412.401 148.54
Balance sheet total (liabilities)442.37623.18557.27560.691 680.53
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