Simon Bo Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 41861193
Mejsevej 3, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 151.97 | |||
| External services | -0.19 | -0.74 | -1.29 | -2.74 |
| Gross profit | 151.78 | -0.74 | -1.29 | -2.74 |
| Total depreciation | -2.28 | -9.41 | ||
| EBIT | 149.50 | -10.16 | -1.29 | -2.74 |
| Other financial income | 0.52 | 0.79 | ||
| Other financial expenses | -0.24 | -0.36 | -0.15 | |
| Pre-tax profit | 149.25 | -10.52 | -0.77 | -2.10 |
| Income taxes | -32.82 | |||
| Net earnings | 116.43 | -10.52 | -0.77 | -2.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 189.25 | 144.37 | 143.45 | 141.50 |
| Cash and cash equivalents | 189.25 | 144.37 | 143.45 | 141.50 |
| Balance sheet total (assets) | 189.25 | 144.37 | 143.45 | 141.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 103.61 | |||
| Retained earnings | 114.89 | 104.38 | ||
| Profit of the financial year | 116.43 | -10.52 | -0.77 | -2.10 |
| Shareholders equity total | 156.43 | 144.38 | 143.61 | 141.51 |
| Non-current deferred tax liabilities | -0.15 | |||
| Non-current liabilities total | -0.15 | |||
| Short-term deferred tax liabilities | 32.82 | |||
| Other non-interest bearing current liabilities | -0.01 | -0.01 | -0.01 | |
| Current liabilities total | 32.82 | -0.01 | -0.01 | -0.01 |
| Balance sheet total (liabilities) | 189.25 | 144.37 | 143.45 | 141.50 |
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