Erling Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44073226
Horsebækvej 35, Horsebæk 5450 Otterup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -18.75 | -39.36 |
| EBIT | -18.75 | -39.36 |
| Other financial income | 4.35 | |
| Net income from associates (fin.) | 1 000.00 | |
| Pre-tax profit | -18.75 | 965.00 |
| Net earnings | -18.75 | 965.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 190 280.00 | 190 280.00 |
| Investments total | 190 280.00 | 190 280.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 904.25 | |
| Short term receivables total | 904.25 | |
| Cash and bank deposits | 62.00 | |
| Cash and cash equivalents | 62.00 | |
| Balance sheet total (assets) | 190 280.00 | 191 246.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 190 240.00 | 190 221.25 |
| Profit of the financial year | -18.75 | 965.00 |
| Shareholders equity total | 190 261.25 | 191 226.25 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 18.75 | 20.00 |
| Current liabilities total | 18.75 | 20.00 |
| Balance sheet total (liabilities) | 190 280.00 | 191 246.25 |
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