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SIMONSEN ADM ApS — Credit Rating and Financial Key Figures
CVR number: 32157475
Beethovens Alle 18, 8920 Randers NV
tel: 87100600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.70 | 50.06 | 79.85 | 46.11 | 112.10 |
| Wages and salaries | -34.40 | -22.80 | -30.66 | ||
| EBIT | 75.30 | 27.26 | 49.19 | 46.11 | 112.10 |
| Other financial expenses | -6.55 | -7.82 | -10.77 | -12.65 | -12.11 |
| Pre-tax profit | 68.76 | 19.44 | 38.42 | 33.46 | 99.99 |
| Net earnings | 68.76 | 19.44 | 38.42 | 33.46 | 99.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 473.80 | 507.41 | 570.23 | 600.68 | 703.60 |
| Current other receivables | 0.20 | ||||
| Short term receivables total | 474.00 | 507.41 | 570.23 | 600.68 | 703.60 |
| Cash and bank deposits | 4.63 | 5.24 | 4.15 | 2.24 | 5.08 |
| Cash and cash equivalents | 4.63 | 5.24 | 4.15 | 2.24 | 5.08 |
| Balance sheet total (assets) | 478.63 | 512.66 | 574.38 | 602.92 | 708.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 198.43 | 267.19 | 286.63 | 325.04 | 358.51 |
| Profit of the financial year | 68.76 | 19.44 | 38.42 | 33.46 | 99.99 |
| Shareholders equity total | 392.19 | 411.63 | 450.04 | 483.51 | 583.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 79.53 | 96.95 | 100.83 | 103.09 | 97.83 |
| Current trade creditors | 0.42 | 8.14 | |||
| Other non-interest bearing current liabilities | 6.91 | 3.66 | 15.36 | 16.33 | 27.36 |
| Current liabilities total | 86.44 | 101.03 | 124.33 | 119.41 | 125.19 |
| Balance sheet total (liabilities) | 478.63 | 512.66 | 574.38 | 602.92 | 708.69 |
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