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Simplex Group ApS — Credit Rating and Financial Key Figures
CVR number: 43135562
Fælledvej 17, 7600 Struer
tel: 20571844
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 257.97 | 1 035.13 | -3.99 | |
| Employee benefit expenses | - 225.95 | - 638.59 | ||
| EBIT | 32.02 | 396.54 | -3.99 | |
| Other financial income | 0.17 | 0.28 | ||
| Other financial expenses | -0.45 | -11.02 | -5.58 | |
| Income from other inv. held as non-curr. assets | 274.57 | |||
| Pre-tax profit | 31.58 | 385.51 | -5.42 | 270.87 |
| Income taxes | -6.95 | -85.69 | -0.04 | |
| Net earnings | 24.63 | 299.83 | -5.45 | 270.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 56.67 | 56.67 | 56.67 | |
| Investments total | 56.67 | 56.67 | 56.67 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 479.94 | |||
| Current amounts owed by group member comp. | 111.30 | 68.79 | ||
| Current other receivables | 100.00 | 318.62 | ||
| Short term receivables total | 100.00 | 479.94 | 111.30 | 387.40 |
| Cash and bank deposits | 122.61 | 129.61 | 15.14 | 10.80 |
| Cash and cash equivalents | 122.61 | 129.61 | 15.14 | 10.80 |
| Balance sheet total (assets) | 222.61 | 666.22 | 183.11 | 454.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 275.00 | 314.87 | ||
| Retained earnings | - 250.37 | 49.46 | - 270.87 | |
| Profit of the financial year | 24.63 | 299.83 | -5.45 | 270.87 |
| Shareholders equity total | 64.63 | 364.46 | 84.01 | 354.87 |
| Provisions | 6.95 | |||
| Non-current other liabilities | 92.67 | |||
| Non-current deferred tax liabilities | 92.63 | |||
| Non-current liabilities total | 92.63 | 92.67 | ||
| Current trade creditors | 20.58 | 1.87 | ||
| Short-term deferred tax liabilities | 92.67 | 92.67 | ||
| Other non-interest bearing current liabilities | 151.03 | 188.55 | -86.24 | 5.46 |
| Current liabilities total | 151.03 | 209.12 | 6.43 | 100.00 |
| Balance sheet total (liabilities) | 222.61 | 666.22 | 183.11 | 454.87 |
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