SIMON BAGGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42928755
Frændevej 34 A, 2870 Dyssegård
sbagger@me.com
tel: 29100925
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.90 | -13.92 | -48.16 |
| EBIT | -14.90 | -13.92 | -48.16 |
| Other financial income | 1 167.63 | ||
| Other financial expenses | -4.48 | -7.57 | - 505.11 |
| Net income from associates (fin.) | 330.00 | 21 979.82 | |
| Pre-tax profit | -19.38 | 308.51 | 22 594.17 |
| Income taxes | - 126.17 | ||
| Net earnings | -19.38 | 308.51 | 22 468.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 360.00 | 360.00 | |
| Investments total | 360.00 | 360.00 | |
| Non-current loans receivable | 10 717.44 | ||
| Long term receivables total | 10 717.44 | ||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 12 146.43 | ||
| Cash and bank deposits | 8.15 | 1.19 | 66.98 |
| Cash and cash equivalents | 8.15 | 1.19 | 12 213.41 |
| Balance sheet total (assets) | 368.15 | 361.19 | 22 930.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 200.00 | |
| Retained earnings | - 219.38 | - 110.88 | |
| Profit of the financial year | -19.38 | 308.51 | 22 468.01 |
| Shareholders equity total | 20.62 | 329.12 | 22 597.13 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 335.04 | 19.57 | |
| Current owed to group member | 204.00 | ||
| Short-term deferred tax liabilities | 117.22 | ||
| Current liabilities total | 347.54 | 32.07 | 333.72 |
| Balance sheet total (liabilities) | 368.15 | 361.19 | 22 930.85 |
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