Simplewire ApS — Credit Rating and Financial Key Figures
CVR number: 43244167
Store Kongensgade 110 H, 1264 København K
sasha.beck@simplewire.io
tel: 25667776
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1.72 | 210.52 |
Employee benefit expenses | - 958.30 | |
EBIT | 1.72 | - 747.78 |
Other financial income | 1.04 | |
Other financial expenses | -0.16 | -63.25 |
Pre-tax profit | 1.56 | - 809.99 |
Income taxes | -0.33 | |
Net earnings | 1.23 | - 809.99 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 33.00 | |
Investments total | 33.00 | |
Long term receivables total | ||
Raw materials and consumables | 240.64 | |
Inventories total | 240.64 | |
Current trade debtors | 20.89 | |
Prepayments and accrued income | 24.37 | |
Current other receivables | 34.24 | |
Short term receivables total | 79.50 | |
Cash and bank deposits | 56.25 | 289.21 |
Cash and cash equivalents | 56.25 | 289.21 |
Balance sheet total (assets) | 56.25 | 642.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 1 301.23 | |
Profit of the financial year | 1.23 | - 809.99 |
Shareholders equity total | 41.23 | 531.24 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 38.16 |
Current owed to group member | 8.36 | |
Short-term deferred tax liabilities | 0.33 | |
Other non-interest bearing current liabilities | 4.68 | 46.59 |
Accruals and deferred income | 17.99 | |
Current liabilities total | 15.01 | 111.10 |
Balance sheet total (liabilities) | 56.25 | 642.35 |
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