Leif Simonsen Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 36040947
Bonnesensgade 5, 9000 Aalborg
tel: 50441387
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.67 | 108.42 | 163.59 | 72.87 | 5.85 |
| Gross profit | 40.67 | 108.42 | 163.59 | 72.87 | 5.85 |
| EBIT | 40.67 | 108.42 | 163.59 | 72.87 | 5.85 |
| Pre-tax profit | 40.67 | 108.42 | 163.59 | 72.87 | 5.85 |
| Income taxes | -8.93 | -23.85 | -35.97 | -16.02 | -1.29 |
| Net earnings | 31.73 | 84.57 | 127.62 | 56.86 | 4.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.96 | 25.96 | |||
| Current deferred tax assets | 5.70 | ||||
| Short term receivables total | 25.96 | 31.66 | |||
| Cash and bank deposits | 836.93 | 936.24 | 965.89 | 994.67 | 899.46 |
| Cash and cash equivalents | 836.93 | 936.24 | 965.89 | 994.67 | 899.46 |
| Balance sheet total (assets) | 836.93 | 936.24 | 965.89 | 1 020.63 | 931.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 507.49 | 526.71 | 555.14 | 682.76 | 741.28 |
| Retained earnings | -7.93 | -21.14 | |||
| Profit of the financial year | 31.73 | 84.57 | 127.62 | 56.86 | 4.56 |
| Shareholders equity total | 536.29 | 595.14 | 722.76 | 779.62 | 785.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.93 | 14.79 | 29.82 | 24.65 | |
| Other non-interest bearing current liabilities | 299.70 | 326.32 | 213.31 | 216.36 | 145.27 |
| Current liabilities total | 300.63 | 341.11 | 243.13 | 241.01 | 145.27 |
| Balance sheet total (liabilities) | 836.93 | 936.24 | 965.89 | 1 020.63 | 931.12 |
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