Simpel Byg & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 41702702
Slotsherrens Have 205, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 89.21 | 140.00 | -40.05 |
Employee benefit expenses | - 186.84 | -62.53 | |
EBIT | -97.63 | 77.47 | -40.05 |
Other financial income | 6.97 | 9.72 | |
Reduction non-current investment assets | -1.23 | -3.40 | -2.75 |
Pre-tax profit | -91.89 | 83.79 | -42.80 |
Income taxes | -4.55 | 0.00 | |
Net earnings | -91.89 | 79.24 | -42.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 46.00 | ||
Inventories total | 46.00 | ||
Prepayments and accrued income | 4.02 | ||
Current other receivables | 184.35 | 13.46 | |
Short term receivables total | 184.35 | 17.48 | |
Cash and bank deposits | 58.30 | 14.40 | 19.11 |
Cash and cash equivalents | 58.30 | 14.40 | 19.11 |
Balance sheet total (assets) | 242.65 | 77.88 | 19.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -91.89 | -12.65 | |
Profit of the financial year | -91.89 | 79.24 | -42.80 |
Shareholders equity total | -51.89 | 27.35 | -15.45 |
Non-current liabilities total | |||
Current trade creditors | 53.70 | 21.81 | 15.00 |
Current owed to participating | 13.82 | 10.09 | |
Short-term deferred tax liabilities | 1.75 | ||
Other non-interest bearing current liabilities | 240.84 | 13.15 | 9.47 |
Current liabilities total | 294.54 | 50.52 | 34.56 |
Balance sheet total (liabilities) | 242.65 | 77.88 | 19.11 |
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