Simployer ApS — Credit Rating and Financial Key Figures
CVR number: 43640798
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 180.81 | -1 492.10 | 2 775.69 |
| Employee benefit expenses | -68.75 | -2 153.85 | -2 503.56 |
| Total depreciation | -7.29 | -7.29 | |
| EBIT | - 249.56 | -3 653.25 | 264.84 |
| Other financial income | 0.04 | 14.48 | 12.13 |
| Other financial expenses | - 140.19 | - 331.26 | |
| Pre-tax profit | - 249.51 | -3 778.95 | -54.29 |
| Income taxes | 889.44 | 11.88 | |
| Net earnings | - 249.51 | -2 889.51 | -42.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 21.88 | 14.59 | 7.29 |
| Tangible assets total | 21.88 | 14.59 | 7.29 |
| Investments total | |||
| Long term receivables total | |||
| Advance payments | 2.56 | ||
| Inventories total | 2.56 | ||
| Current trade debtors | 24.05 | 150.26 | |
| Current amounts owed by group member comp. | 451.37 | ||
| Prepayments and accrued income | 11.59 | 11.21 | |
| Current other receivables | 36.35 | 98.02 | 73.75 |
| Current deferred tax assets | 889.44 | 901.32 | |
| Short term receivables total | 36.35 | 1 023.10 | 1 587.90 |
| Cash and bank deposits | 75.91 | 667.03 | 2 371.01 |
| Cash and cash equivalents | 75.91 | 667.03 | 2 371.01 |
| Balance sheet total (assets) | 136.70 | 1 704.72 | 3 966.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Retained earnings | - 249.51 | 50.98 | |
| Profit of the financial year | - 249.51 | -2 889.51 | -42.41 |
| Shareholders equity total | - 209.51 | -3 099.02 | 58.57 |
| Non-current owed to group member | 253.29 | 4 139.73 | 2 966.54 |
| Non-current liabilities total | 253.29 | 4 139.73 | 2 966.54 |
| Current trade creditors | 24.17 | 3.71 | 5.49 |
| Current owed to group member | 309.62 | 502.45 | |
| Other non-interest bearing current liabilities | 68.75 | 307.42 | 167.55 |
| Accruals and deferred income | 43.26 | 265.62 | |
| Current liabilities total | 92.92 | 664.01 | 941.10 |
| Balance sheet total (liabilities) | 136.70 | 1 704.72 | 3 966.21 |
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