Simon Marxen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37973785
Laurids Skaus Gade 5, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -8.00 | 6.00 | -1.00 | -1.00 |
| Gross profit | -14.00 | -8.00 | 6.00 | -1.00 | -1.00 |
| EBIT | -14.00 | -8.00 | 6.00 | -1.00 | -1.00 |
| Other financial income | 31.00 | 0.33 | |||
| Other financial expenses | -1.00 | -0.00 | |||
| Reduction non-current investment assets | - 147.00 | - 450.00 | -30.00 | ||
| Income from other inv. held as non-curr. assets | 58.00 | 75.98 | |||
| Net income from associates (fin.) | -82.00 | 294.00 | 92.00 | -21.00 | 15.19 |
| Pre-tax profit | -65.00 | 138.00 | - 294.00 | -52.00 | 90.50 |
| Income taxes | -2.00 | ||||
| Net earnings | -67.00 | 138.00 | - 294.00 | -52.00 | 90.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 558.00 | 851.00 | 313.00 | 292.00 | 307.06 |
| Investments total | 558.00 | 851.00 | 313.00 | 292.00 | 307.06 |
| Non-current loans receivable | 682.00 | 652.00 | 728.42 | ||
| Long term receivables total | 682.00 | 652.00 | 728.42 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 604.00 | 457.00 | 13.00 | 14.00 | 13.48 |
| Short term receivables total | 604.00 | 457.00 | 13.00 | 14.00 | 13.48 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 1 162.00 | 1 308.00 | 1 009.00 | 958.00 | 1 048.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 234.00 | 441.00 | 564.00 | 512.00 | 603.48 |
| Retained earnings | 775.00 | 501.00 | 516.00 | 274.00 | 130.28 |
| Profit of the financial year | -67.00 | 138.00 | - 294.00 | -52.00 | 90.50 |
| Shareholders equity total | 992.00 | 1 130.00 | 836.00 | 784.00 | 874.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | ||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 13.00 | 20.00 | 21.00 | 20.00 | 20.61 |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 148.00 | 151.00 | 152.00 | 154.00 | 153.84 |
| Current liabilities total | 170.00 | 178.00 | 173.00 | 174.00 | 174.70 |
| Balance sheet total (liabilities) | 1 162.00 | 1 308.00 | 1 009.00 | 958.00 | 1 048.95 |
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