Simon Borup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42400750
Villavej 1 A, Hou 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -6.75 | -8.68 | -9.00 |
| EBIT | -7.00 | -6.75 | -8.68 | -9.00 |
| Other financial income | 0.27 | 0.53 | 0.29 | 0.11 |
| Other financial expenses | -0.01 | -0.12 | -0.42 | |
| Net income from associates (fin.) | -27.74 | -6.80 | 8.01 | 6.54 |
| Pre-tax profit | -34.48 | -13.02 | -0.50 | -2.77 |
| Net earnings | -34.48 | -13.02 | -0.50 | -2.77 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 12.53 |
| Short term receivables total | 12.53 |
| Balance sheet total (assets) | 12.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.48 | -47.50 | -48.00 | |
| Profit of the financial year | -34.48 | -13.02 | -0.50 | -2.77 |
| Shareholders equity total | 5.52 | -7.50 | -8.00 | -10.77 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.01 | 0.50 | 1.00 | 0.21 |
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 0.00 | 3.56 | ||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 7.00 | 7.50 | 8.00 | 10.77 |
| Balance sheet total (liabilities) | 12.53 |
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