Sean Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41194782
Boulevarden 14, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -7.00 | -6.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -7.00 | -6.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -7.00 | -6.00 |
| Other financial income | 332.00 | 1 951.00 | |||
| Other financial expenses | -1.00 | ||||
| Income from other inv. held as non-curr. assets | 50 000.00 | 60 000.00 | |||
| Pre-tax profit | -5.00 | -5.00 | -5.00 | 50 325.00 | 61 944.00 |
| Income taxes | -67.00 | - 428.00 | |||
| Net earnings | -5.00 | -5.00 | -5.00 | 50 258.00 | 61 516.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 54 630.00 | 54 630.00 | 54 480.00 | 54 480.00 | 54 480.00 |
| Long term receivables total | 54 630.00 | 54 630.00 | 54 480.00 | 54 480.00 | 54 480.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 150.00 | 50 475.00 | 112 420.00 | ||
| Cash and cash equivalents | 150.00 | 50 475.00 | 112 420.00 | ||
| Balance sheet total (assets) | 54 630.00 | 54 630.00 | 54 630.00 | 104 955.00 | 166 900.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Share premium account | 54 378.00 | 54 378.00 | 54 378.00 | 54 378.00 | 54 378.00 |
| Retained earnings | -5.00 | -10.00 | -15.00 | -20.00 | 50 238.00 |
| Profit of the financial year | -5.00 | -5.00 | -5.00 | 50 258.00 | 61 516.00 |
| Shareholders equity total | 54 618.00 | 54 613.00 | 54 608.00 | 104 866.00 | 166 382.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 10.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 67.00 | 496.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current liabilities total | 12.00 | 17.00 | 22.00 | 89.00 | 518.00 |
| Balance sheet total (liabilities) | 54 630.00 | 54 630.00 | 54 630.00 | 104 955.00 | 166 900.00 |
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