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Simple Minds ApS — Credit Rating and Financial Key Figures
CVR number: 38380672
Ingridsvej 76, Lind 7400 Herning
larstot@outlook.dk
tel: 53571713
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 38.22 | 37.18 | 38.98 | 41.48 | 48.00 |
| External services | -19.82 | -20.98 | -36.82 | -51.53 | -31.38 |
| Gross profit | 18.40 | 18.40 | 2.16 | -10.05 | 16.62 |
| EBIT | 18.40 | 18.40 | 2.16 | -10.05 | 16.62 |
| Other financial income | 0.52 | ||||
| Other financial expenses | 0.93 | -0.15 | -0.03 | ||
| Income from other inv. held as non-curr. assets | -0.90 | -0.90 | |||
| Pre-tax profit | 17.51 | 15.76 | 2.01 | -9.56 | 16.62 |
| Income taxes | -3.85 | -3.85 | -0.44 | -0.02 | -1.55 |
| Net earnings | 13.66 | 11.91 | 1.57 | -9.58 | 15.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.66 | 13.55 | 11.40 | 11.40 | 11.88 |
| Current other receivables | 4.83 | ||||
| Short term receivables total | 10.66 | 13.55 | 11.40 | 16.23 | 11.88 |
| Cash and bank deposits | 93.38 | 100.80 | 114.77 | 128.01 | 113.48 |
| Cash and cash equivalents | 93.38 | 100.80 | 114.77 | 128.01 | 113.48 |
| Balance sheet total (assets) | 104.04 | 114.35 | 126.17 | 144.24 | 125.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29.53 | 43.19 | 55.09 | 56.68 | 47.11 |
| Profit of the financial year | 13.66 | 11.91 | 1.57 | -9.58 | 15.07 |
| Shareholders equity total | 93.19 | 105.09 | 106.66 | 97.10 | 112.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.56 | 0.48 | 8.87 | 37.84 | 2.98 |
| Current owed to participating | 3.60 | 3.59 | 9.30 | 9.30 | 6.80 |
| Short-term deferred tax liabilities | 3.85 | 3.36 | 0.44 | 1.55 | |
| Other non-interest bearing current liabilities | 1.84 | 1.82 | 0.90 | 1.85 | |
| Current liabilities total | 10.85 | 9.25 | 19.51 | 47.14 | 13.18 |
| Balance sheet total (liabilities) | 104.04 | 114.35 | 126.17 | 144.24 | 125.35 |
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