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SIMON-KUCHER & PARTNERS STRATEGY & MARKETING CONSULTANTS ApS — Credit Rating and Financial Key Figures

CVR number: 33162014
Vognmagergade 7, 1120 København K
copenhagen@simon-kucher.com
tel: 33324370
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit94 196.9492 042.1888 019.0578 259.6790 518.88
Employee benefit expenses-39 379.32-56 916.35-60 751.58-57 486.03-58 350.07
Total depreciation- 556.79- 534.44- 421.73-72.39- 109.68
EBIT54 260.8234 591.3926 845.7420 701.2532 059.13
Other financial income118.97333.82315.30682.52815.54
Other financial expenses- 623.30- 957.69- 984.41- 731.30-1 664.35
Pre-tax profit53 756.4933 967.5226 176.6220 652.4731 210.33
Income taxes-11 835.31-7 520.28-5 825.21-4 493.65-6 916.63
Net earnings41 921.1726 447.2420 351.4116 158.8224 293.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings264.22117.685.97
Machinery and equipment632.38449.86139.84248.31138.62
Tangible assets total896.61567.54145.81248.31138.62
Investments total
Long term receivables total
Inventories total
Current trade debtors27 821.6126 733.5331 072.0325 357.7834 992.97
Current amounts owed by group member comp.5 687.955 319.24
Prepayments and accrued income161.43380.00666.62158.8755.75
Current other receivables2 241.2835.443 432.091 345.431 244.28
Current deferred tax assets840.76343.90
Short term receivables total30 224.3233 677.6840 489.9927 205.9836 292.99
Cash and bank deposits27 598.4916 213.9012 145.104 251.2313 194.87
Cash and cash equivalents27 598.4916 213.9012 145.104 251.2313 194.87
Balance sheet total (assets)58 719.4250 459.1252 780.9031 705.5249 626.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased41 921.1726 447.2420 351.4116 158.8224 293.70
Retained earnings-41 921.17-26 447.24-20 351.41-16 158.82-24 293.70
Profit of the financial year41 921.1726 447.2420 351.4116 158.8224 293.70
Shareholders equity total42 001.1826 527.2420 431.4116 238.8224 373.70
Provisions418.3815.32746.09200.99274.13
Non-current other liabilities1 273.78968.321 002.221 033.291 071.52
Non-current liabilities total1 273.78968.321 002.221 033.291 071.52
Advances received5 884.35
Current trade creditors3 666.433 624.201 306.52330.22572.10
Current owed to group member3 643.7914 438.5922 688.9710 975.359 471.72
Short-term deferred tax liabilities1 713.411 335.502 544.10
Other non-interest bearing current liabilities5 890.744 885.455 270.202 926.855 434.88
Accruals and deferred income111.71
Current liabilities total15 026.0822 948.2530 601.1914 232.4223 907.14
Balance sheet total (liabilities)58 719.4250 459.1252 780.9031 705.5249 626.48
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