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Simpel Surdej Studio ApS — Credit Rating and Financial Key Figures
CVR number: 41905956
Fischers Plads 2 B, 8800 Viborg
info@simpelsurdej.dk
tel: 40967080
WWW.SIMPELSURDEJ.DK
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 399.32 | 428.87 | 999.93 | 1 932.68 | 2 085.73 |
| Employee benefit expenses | - 178.94 | - 949.31 | -1 647.46 | -1 733.78 | |
| Total depreciation | -18.29 | -21.44 | -62.89 | -76.56 | |
| EBIT | 399.32 | 231.64 | 29.17 | 222.34 | 275.39 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -5.29 | -5.28 | -2.38 | -7.14 | -13.26 |
| Pre-tax profit | 394.03 | 226.37 | 26.92 | 215.20 | 262.13 |
| Income taxes | -86.76 | -51.83 | -9.83 | -48.88 | -58.09 |
| Net earnings | 307.27 | 174.54 | 17.09 | 166.33 | 204.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.74 | 114.17 | 424.23 | 395.67 | |
| Tangible assets total | 102.74 | 114.17 | 424.23 | 395.67 | |
| Investments total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 165.00 | 125.54 | 277.98 | 348.61 | |
| Finished products/goods | 160.41 | 464.01 | |||
| Inventories total | 160.41 | 165.00 | 125.54 | 277.98 | 812.62 |
| Current trade debtors | 75.62 | 5.86 | 89.64 | 29.61 | 38.34 |
| Prepayments and accrued income | 44.25 | 59.34 | |||
| Current other receivables | 42.84 | 14.95 | |||
| Current deferred tax assets | 29.57 | ||||
| Short term receivables total | 75.62 | 5.86 | 119.22 | 116.70 | 112.64 |
| Cash and bank deposits | 383.60 | 398.60 | 422.65 | 243.04 | 142.72 |
| Cash and cash equivalents | 383.60 | 398.60 | 422.65 | 243.04 | 142.72 |
| Balance sheet total (assets) | 639.13 | 691.70 | 801.07 | 1 081.45 | 1 483.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 63.55 | ||||
| Retained earnings | -98.56 | 208.72 | 383.25 | 400.35 | 566.67 |
| Profit of the financial year | 307.27 | 174.54 | 17.09 | 166.33 | 204.04 |
| Shareholders equity total | 317.27 | 428.25 | 445.35 | 611.67 | 815.72 |
| Provisions | 22.60 | 20.00 | 39.00 | 44.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 196.50 | 15.00 | 33.38 | 49.67 | 108.52 |
| Current owed to participating | 1.02 | 2.00 | 21.20 | ||
| Short-term deferred tax liabilities | 86.76 | 29.23 | 1.88 | 33.09 | |
| Other non-interest bearing current liabilities | 38.60 | 195.60 | 300.35 | 379.23 | 460.62 |
| Current liabilities total | 321.86 | 240.84 | 335.73 | 430.78 | 623.43 |
| Balance sheet total (liabilities) | 639.13 | 691.70 | 801.07 | 1 081.45 | 1 483.14 |
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