Simaaz ApS — Credit Rating and Financial Key Figures
CVR number: 41867124
Dortheavej 32, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 47.40 | - 533.53 | 363.86 | 345.37 |
| Employee benefit expenses | - 179.04 | - 106.21 | - 153.65 | - 198.41 |
| EBIT | - 131.64 | - 639.74 | 210.20 | 146.96 |
| Other financial expenses | -30.88 | -0.20 | ||
| Pre-tax profit | - 162.52 | - 639.94 | 210.20 | 146.96 |
| Income taxes | 33.22 | 140.59 | 46.24 | -32.81 |
| Net earnings | - 129.30 | - 499.35 | 256.45 | 114.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 773.53 | |||
| Intangible assets total | 773.53 | |||
| Tangible assets total | ||||
| Other non-current investments | - 773.53 | |||
| Investments total | -95.48 | 16.66 | 22.91 | 22.91 |
| Deferred tax assets | 33.22 | 173.81 | 220.06 | 187.24 |
| Long term receivables total | 33.22 | 173.81 | 220.06 | 187.24 |
| Inventories total | ||||
| Current other receivables | 2.70 | 4.41 | 7.07 | |
| Current deferred tax assets | 33.22 | |||
| Short term receivables total | 33.22 | 2.70 | 4.41 | 7.07 |
| Cash and bank deposits | 0.90 | 14.41 | 39.08 | 14.62 |
| Cash and cash equivalents | 0.90 | 14.41 | 39.08 | 14.62 |
| Balance sheet total (assets) | 745.39 | 207.59 | 286.46 | 231.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 129.30 | - 499.35 | - 242.91 | |
| Profit of the financial year | - 129.30 | - 499.35 | 256.45 | 114.15 |
| Shareholders equity total | 40.00 | - 459.35 | - 202.91 | -88.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 60.03 | |||
| Current owed to participating | 705.39 | 665.18 | 484.63 | 315.63 |
| Other non-interest bearing current liabilities | -60.03 | 1.76 | 4.73 | 4.97 |
| Current liabilities total | 705.39 | 666.94 | 489.37 | 320.60 |
| Balance sheet total (liabilities) | 745.39 | 207.59 | 286.46 | 231.85 |
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