Simpel Byg & Anlæg ApS — Credit Rating and Financial Key Figures

CVR number: 41702702

Slotsherrens Have 205, 2610 Rødovre

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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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