Simon Skriver Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43258052
Ndr Strandvej 34, 2791 Dragør
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.68 | -10.06 | |
| EBIT | -1.68 | -10.06 | |
| Other financial income | 177.01 | 442.50 | |
| Other financial expenses | -0.69 | -24.06 | -17.89 |
| Pre-tax profit | -2.38 | 152.95 | 414.56 |
| Net earnings | -2.38 | 152.95 | 414.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 663.75 | 663.75 | 663.75 |
| Investments total | 663.75 | 663.75 | 663.75 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.29 | 0.30 | 0.54 |
| Cash and cash equivalents | 0.29 | 0.30 | 0.54 |
| Balance sheet total (assets) | 664.04 | 664.05 | 664.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -2.38 | ||
| Retained earnings | 2.38 | -2.38 | 150.57 |
| Profit of the financial year | -2.38 | 152.95 | 414.56 |
| Shareholders equity total | 37.62 | 190.57 | 605.13 |
| Non-current other liabilities | 396.75 | 416.83 | |
| Non-current liabilities total | 396.75 | 416.83 | |
| Current loans from credit institutions | 177.00 | ||
| Current owed to participating | 52.67 | 56.65 | 52.97 |
| Other non-interest bearing current liabilities | -0.00 | 6.19 | |
| Current liabilities total | 229.67 | 56.65 | 59.16 |
| Balance sheet total (liabilities) | 664.04 | 664.05 | 664.29 |
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