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 length1212121212
Net sales
External services-2.19-1.69
Gross profit-2.19-1.69
EBIT-2.19-1.69
Other financial income298.8268.81
Other financial expenses-0.03- 145.24- 533.26- 216.09
Reduction non-current investment assets-1 999.95
Pre-tax profit298.79- 145.24- 533.26-2 218.2367.12
Income taxes-65.7365.73-1.80
Net earnings233.05-79.51- 533.26-2 220.0267.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables50.01
Current deferred tax assets50.0050.00
Short term receivables total50.00100.01
Other current investments3 499.163 355.252 790.89575.97644.78
Cash and bank deposits249.67198.34179.43274.33272.63
Cash and cash equivalents3 748.833 553.592 970.32850.30917.42
Balance sheet total (assets)3 748.833 603.593 070.32850.30917.42

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings3 370.043 603.103 523.592 990.32770.30
Profit of the financial year233.05-79.51- 533.26-2 220.0267.12
Shareholders equity total3 683.103 603.593 070.32850.30917.42
Non-current liabilities total
Other non-interest bearing current liabilities65.73
Current liabilities total65.73
Balance sheet total (liabilities)3 748.833 603.593 070.32850.30917.42
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