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Simon Hedegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42913596
Kikkenborg 16, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -11.00 | -8.50 |
| EBIT | -6.00 | -11.00 | -8.50 |
| Other financial income | 20.00 | 20.03 | |
| Other financial expenses | -1.97 | -4.92 | -1.86 |
| Pre-tax profit | -7.97 | 4.08 | 9.67 |
| Net earnings | -7.97 | 4.08 | 9.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 81.63 | 81.63 | |
| Long term receivables total | 81.63 | 81.63 | |
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 81.63 | ||
| Cash and bank deposits | 9.00 | 20.53 | |
| Cash and cash equivalents | 81.63 | 9.00 | 20.53 |
| Balance sheet total (assets) | 81.63 | 90.63 | 102.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.67 | -15.64 | -11.55 |
| Profit of the financial year | -7.97 | 4.08 | 9.67 |
| Shareholders equity total | 24.36 | 28.45 | 38.12 |
| Non-current liabilities total | |||
| Current owed to participating | 51.27 | 52.99 | 54.85 |
| Other non-interest bearing current liabilities | 6.00 | 9.19 | 9.19 |
| Current liabilities total | 57.27 | 62.18 | 64.04 |
| Balance sheet total (liabilities) | 81.63 | 90.63 | 102.16 |
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