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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.72 | 210.52 | - 126.33 |
| Employee benefit expenses | - 958.30 | - 619.15 | |
| EBIT | 1.72 | - 747.78 | - 745.48 |
| Other financial income | 1.04 | 2.31 | |
| Other financial expenses | -0.16 | -63.25 | -22.62 |
| Pre-tax profit | 1.56 | - 809.99 | - 765.78 |
| Income taxes | -0.33 | ||
| Net earnings | 1.23 | - 809.99 | - 765.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 33.00 | 33.00 | |
| Long term receivables total | |||
| Raw materials and consumables | 240.64 | 409.30 | |
| Inventories total | 240.64 | 409.30 | |
| Current trade debtors | 20.89 | 178.35 | |
| Current amounts owed by group member comp. | 103.45 | ||
| Prepayments and accrued income | 24.37 | 13.50 | |
| Current other receivables | 34.24 | ||
| Short term receivables total | 79.50 | 295.31 | |
| Cash and bank deposits | 56.25 | 289.21 | 131.17 |
| Cash and cash equivalents | 56.25 | 289.21 | 131.17 |
| Balance sheet total (assets) | 56.25 | 642.35 | 868.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 301.23 | 1 141.24 | |
| Profit of the financial year | 1.23 | - 809.99 | - 765.78 |
| Shareholders equity total | 41.23 | 531.24 | 415.46 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 4.76 | ||
| Current trade creditors | 10.00 | 38.16 | 383.08 |
| Current owed to group member | 8.36 | ||
| Short-term deferred tax liabilities | 0.33 | ||
| Other non-interest bearing current liabilities | 4.68 | 46.59 | 65.47 |
| Accruals and deferred income | 17.99 | ||
| Current liabilities total | 15.01 | 111.10 | 453.31 |
| Balance sheet total (liabilities) | 56.25 | 642.35 | 868.77 |
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