SimonNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41495839
Ny Munkegade 73, 8000 Aarhus C
simon-nielsen32@hotmail.com
tel: 30621839
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 26.67 | ||
| External services | -1.00 | -1.25 | -5.00 |
| Gross profit | -1.00 | -1.25 | 21.67 |
| EBIT | -1.00 | -1.25 | 21.67 |
| Other financial expenses | -0.61 | -0.01 | |
| Pre-tax profit | -1.00 | -1.86 | 21.66 |
| Net earnings | -1.00 | -1.86 | 21.66 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 13.33 | 13.33 | |
| Investments total | 13.33 | 13.33 | |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 70.00 | 30.75 | 69.50 |
| Short term receivables total | 70.00 | 30.75 | 69.50 |
| Cash and bank deposits | 1.49 | 1.48 | |
| Cash and cash equivalents | 1.49 | 1.48 | |
| Balance sheet total (assets) | 83.33 | 45.57 | 70.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | -2.86 | |
| Profit of the financial year | -1.00 | -1.86 | 21.66 |
| Shareholders equity total | 39.00 | 37.14 | 58.80 |
| Non-current liabilities total | |||
| Current trade creditors | 1.00 | 1.00 | 5.00 |
| Current owed to participating | 43.33 | 7.43 | 7.19 |
| Current liabilities total | 44.33 | 8.43 | 12.19 |
| Balance sheet total (liabilities) | 83.33 | 45.57 | 70.98 |
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