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Simpelthen A/S — Credit Rating and Financial Key Figures
CVR number: 41297867
Ingerslevsgade 124, 1705 København V
finnlund@simpelthen.dk
tel: 20613090
www.simpelthen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 145.38 | 86.14 | 199.38 | 21.85 | 36.08 |
| External services | - 134.13 | -36.15 | - 177.84 | -38.74 | -42.11 |
| Gross profit | 11.24 | 49.99 | 21.54 | -16.89 | -6.03 |
| Employee benefit expenses | -9.27 | -66.10 | -12.95 | ||
| EBIT | 1.97 | -16.11 | 21.54 | -16.89 | -18.98 |
| Other financial income | 0.03 | 0.02 | 0.03 | ||
| Other financial expenses | -2.27 | -1.82 | -0.91 | -0.66 | -1.51 |
| Pre-tax profit | -0.30 | -17.94 | 20.65 | -17.53 | -20.45 |
| Income taxes | -4.04 | ||||
| Net earnings | -4.34 | -17.94 | 20.65 | -17.53 | -20.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | ||||
| Tangible assets total | 14.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.58 | ||||
| Current other receivables | 0.06 | 0.90 | |||
| Short term receivables total | 0.06 | 0.90 | 0.58 | ||
| Cash and bank deposits | 399.23 | 401.30 | 400.72 | 400.00 | 416.35 |
| Cash and cash equivalents | 399.23 | 401.30 | 400.72 | 400.00 | 416.35 |
| Balance sheet total (assets) | 413.29 | 402.20 | 401.30 | 400.00 | 416.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 17.62 | 13.29 | -22.27 | -1.62 | -19.15 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | -4.34 | -17.94 | 20.65 | -17.53 | -20.45 |
| Shareholders equity total | 413.29 | 395.35 | 398.38 | 380.85 | 360.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.94 | 30.00 | |||
| Current owed to participating | 6.39 | 14.19 | 24.06 | ||
| Other non-interest bearing current liabilities | 0.46 | 2.92 | 0.01 | 1.89 | |
| Current liabilities total | 6.85 | 2.92 | 19.15 | 55.95 | |
| Balance sheet total (liabilities) | 413.29 | 402.20 | 401.30 | 400.00 | 416.35 |
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