SIMJAK ApS — Credit Rating and Financial Key Figures
CVR number: 35390502
Kirkeager 15, 8330 Beder
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.19 | -1.69 | |||
| Gross profit | -2.19 | -1.69 | |||
| EBIT | -2.19 | -1.69 | |||
| Other financial income | 298.82 | 68.81 | |||
| Other financial expenses | -0.03 | - 145.24 | - 533.26 | - 216.09 | |
| Reduction non-current investment assets | -1 999.95 | ||||
| Pre-tax profit | 298.79 | - 145.24 | - 533.26 | -2 218.23 | 67.12 |
| Income taxes | -65.73 | 65.73 | -1.80 | ||
| Net earnings | 233.05 | -79.51 | - 533.26 | -2 220.02 | 67.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.01 | ||||
| Current deferred tax assets | 50.00 | 50.00 | |||
| Short term receivables total | 50.00 | 100.01 | |||
| Other current investments | 3 499.16 | 3 355.25 | 2 790.89 | 575.97 | 644.78 |
| Cash and bank deposits | 249.67 | 198.34 | 179.43 | 274.33 | 272.63 |
| Cash and cash equivalents | 3 748.83 | 3 553.59 | 2 970.32 | 850.30 | 917.42 |
| Balance sheet total (assets) | 3 748.83 | 3 603.59 | 3 070.32 | 850.30 | 917.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3 370.04 | 3 603.10 | 3 523.59 | 2 990.32 | 770.30 |
| Profit of the financial year | 233.05 | -79.51 | - 533.26 | -2 220.02 | 67.12 |
| Shareholders equity total | 3 683.10 | 3 603.59 | 3 070.32 | 850.30 | 917.42 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 65.73 | ||||
| Current liabilities total | 65.73 | ||||
| Balance sheet total (liabilities) | 3 748.83 | 3 603.59 | 3 070.32 | 850.30 | 917.42 |
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