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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