Komplementarselskabet Simod Bryg II ApS — Credit Rating and Financial Key Figures
CVR number: 42984744
Klamsagervej 15, 8230 Åbyhøj
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -19.44 | -10.63 |
| EBIT | -19.44 | -10.63 |
| Other financial income | 5.00 | 200.00 |
| Other financial expenses | -0.89 | -1.00 |
| Pre-tax profit | -15.33 | 188.38 |
| Income taxes | 1.58 | -41.40 |
| Net earnings | -13.76 | 146.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 200.00 | |
| Current deferred tax assets | 1.58 | |
| Short term receivables total | 1.58 | 200.00 |
| Cash and bank deposits | 36.61 | 25.23 |
| Cash and cash equivalents | 36.61 | 25.23 |
| Balance sheet total (assets) | 38.18 | 225.23 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -13.76 | |
| Profit of the financial year | -13.76 | 146.97 |
| Shareholders equity total | 26.24 | 173.22 |
| Non-current liabilities total | ||
| Current trade creditors | 10.63 | 10.63 |
| Current owed to group member | 1.31 | |
| Short-term deferred tax liabilities | 41.39 | |
| Current liabilities total | 11.94 | 52.02 |
| Balance sheet total (liabilities) | 38.18 | 225.23 |
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