Simian Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38771124
Brombærvej 15, Sejs-Svejbæk 8600 Silkeborg
solehansen@icloud.com
tel: 22234792
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 0.00 | |||
| Gross profit | 0.00 | 0.00 | 20.00 | |
| Total depreciation | -20.00 | |||
| EBIT | 0.00 | 0.00 | ||
| Pre-tax profit | 0.00 | 0.00 | ||
| Income taxes | -5.00 | |||
| Net earnings | 0.00 | 0.00 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 150.00 | 150.00 | 160.00 | 140.00 |
| Intangible assets total | 150.00 | 150.00 | 160.00 | 140.00 |
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 150.00 | 190.00 | 200.00 | 180.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 150.00 | -0.00 | 5.00 | ||
| Profit of the financial year | 0.00 | 0.00 | -5.00 | ||
| Shareholders equity total | -50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 100.00 | 80.00 | |||
| Other non-interest bearing current liabilities | 50.00 | 50.00 | 90.00 | ||
| Current liabilities total | 50.00 | 50.00 | 90.00 | 100.00 | 80.00 |
| Balance sheet total (liabilities) | 150.00 | 190.00 | 200.00 | 180.00 |
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