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Simon Jensen Hinnerup ApS — Credit Rating and Financial Key Figures
CVR number: 42196835
Navervej 20, 8382 Hinnerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 320.94 | 590.17 | 398.74 | 606.47 |
| Employee benefit expenses | - 286.96 | - 321.28 | - 390.70 | - 417.93 |
| Other operating expenses | -3.88 | -2.00 | ||
| Total depreciation | -10.07 | -30.93 | -48.43 | |
| EBIT | 33.98 | 258.82 | -26.76 | 138.11 |
| Other financial income | 0.83 | 0.02 | -4.29 | |
| Other financial expenses | -2.31 | -1.08 | -2.16 | -7.17 |
| Pre-tax profit | 31.67 | 258.57 | -28.90 | 126.65 |
| Income taxes | -8.21 | -57.58 | -26.92 | |
| Net earnings | 23.46 | 201.00 | -28.90 | 99.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.65 | 152.72 | 104.29 | |
| Tangible assets total | 43.65 | 152.72 | 104.29 | |
| Investments total | 166.50 | 166.50 | ||
| Non-current other receivables | 166.50 | |||
| Long term receivables total | 166.50 | |||
| Inventories total | ||||
| Current trade debtors | 289.78 | 311.67 | 223.16 | 525.09 |
| Current deferred tax assets | 4.00 | |||
| Short term receivables total | 289.78 | 311.67 | 223.16 | 529.09 |
| Cash and bank deposits | 141.79 | 146.21 | 21.72 | 186.13 |
| Cash and cash equivalents | 141.79 | 146.21 | 21.72 | 186.13 |
| Balance sheet total (assets) | 431.57 | 668.02 | 564.09 | 986.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 23.46 | 224.46 | 195.56 | |
| Profit of the financial year | 23.46 | 201.00 | -28.90 | 99.73 |
| Shareholders equity total | 173.46 | 374.46 | 345.56 | 445.29 |
| Provisions | 0.63 | |||
| Non-current accruals and deferred income | 7.28 | |||
| Non-current deferred tax liabilities | 18.29 | |||
| Non-current liabilities total | 7.28 | 18.29 | ||
| Current trade creditors | 184.37 | 92.44 | 59.64 | 290.54 |
| Current owed to participating | 3.71 | 15.64 | 66.33 | |
| Short-term deferred tax liabilities | 70.03 | 185.47 | 55.58 | |
| Other non-interest bearing current liabilities | 96.03 | 164.93 | ||
| Current liabilities total | 258.11 | 293.56 | 211.25 | 521.79 |
| Balance sheet total (liabilities) | 431.57 | 668.02 | 564.09 | 986.00 |
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