Simon Marxen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37973785
Laurids Skaus Gade 5, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 5.00 | -14.00 | -8.00 | 6.00 | -1.00 |
| Gross profit | 5.00 | -14.00 | -8.00 | 6.00 | -1.00 |
| EBIT | 5.00 | -14.00 | -8.00 | 6.00 | -1.00 |
| Other financial income | 31.00 | ||||
| Other financial expenses | -1.00 | -0.19 | |||
| Reduction non-current investment assets | -3.00 | - 147.00 | - 450.00 | -29.48 | |
| Income from other inv. held as non-curr. assets | 58.00 | ||||
| Net income from associates (fin.) | 176.00 | -82.00 | 294.00 | 92.00 | -21.46 |
| Pre-tax profit | 178.00 | -65.00 | 138.00 | - 294.00 | -52.13 |
| Income taxes | -2.00 | ||||
| Net earnings | 178.00 | -67.00 | 138.00 | - 294.00 | -52.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 639.00 | 558.00 | 851.00 | 313.00 | 291.86 |
| Investments total | 639.00 | 558.00 | 851.00 | 313.00 | 291.86 |
| Non-current loans receivable | 682.00 | 652.44 | |||
| Long term receivables total | 682.00 | 652.44 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 597.00 | 604.00 | 457.00 | 13.00 | 13.48 |
| Short term receivables total | 597.00 | 604.00 | 457.00 | 13.00 | 13.48 |
| Cash and bank deposits | 1.00 | 0.21 | |||
| Cash and cash equivalents | 1.00 | 0.21 | |||
| Balance sheet total (assets) | 1 236.00 | 1 162.00 | 1 308.00 | 1 009.00 | 957.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 249.00 | 234.00 | 441.00 | 564.00 | 512.30 |
| Retained earnings | 581.00 | 775.00 | 501.00 | 516.00 | 273.58 |
| Profit of the financial year | 178.00 | -67.00 | 138.00 | - 294.00 | -52.13 |
| Shareholders equity total | 1 058.00 | 992.00 | 1 130.00 | 836.00 | 783.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 13.00 | 20.00 | 21.00 | 20.61 | |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 178.00 | 148.00 | 151.00 | 152.00 | 153.62 |
| Current liabilities total | 178.00 | 170.00 | 178.00 | 173.00 | 174.24 |
| Balance sheet total (liabilities) | 1 236.00 | 1 162.00 | 1 308.00 | 1 009.00 | 957.99 |
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