SJ SIMON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30581954
Møllestedet 3, Næsbyh Broby 5270 Odense N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.50 | -3.00 | -3.13 | -3.75 | -4.06 |
| Gross profit | -2.50 | -3.00 | -3.13 | -3.75 | -4.06 |
| EBIT | -2.50 | -3.00 | -3.13 | -3.75 | -4.06 |
| Other financial expenses | -0.02 | -0.02 | -1.33 | -0.79 | |
| Net income from associates (fin.) | 585.93 | ||||
| Pre-tax profit | -2.50 | -3.01 | -3.14 | -5.08 | 581.08 |
| Net earnings | -2.50 | -3.01 | -3.14 | -5.08 | 581.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-current other receivables | 625.93 | ||||
| Long term receivables total | 625.93 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 87.75 | 87.74 | 87.72 | 86.39 | 85.60 |
| Cash and cash equivalents | 87.75 | 87.74 | 87.72 | 86.39 | 85.60 |
| Balance sheet total (assets) | 127.75 | 127.74 | 127.72 | 126.39 | 711.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -28.88 | -31.38 | -34.40 | -37.54 | -42.62 |
| Profit of the financial year | -2.50 | -3.01 | -3.14 | -5.08 | 581.08 |
| Shareholders equity total | 93.62 | 90.60 | 87.46 | 82.38 | 663.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.14 | 37.14 | 40.26 | 44.01 | 48.07 |
| Current liabilities total | 34.14 | 37.14 | 40.26 | 44.01 | 48.07 |
| Balance sheet total (liabilities) | 127.75 | 127.74 | 127.72 | 126.39 | 711.53 |
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