AM Simon ApS — Credit Rating and Financial Key Figures
CVR number: 38699652
Sofievej 3 A, 2840 Holte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.88 | ||||
| Gross profit | -0.88 | -5.42 | -5.47 | -5.42 | -4.79 |
| EBIT | -0.88 | -5.42 | -5.47 | -5.42 | -4.79 |
| Other financial expenses | -0.00 | -0.00 | -8.58 | ||
| Pre-tax profit | -0.88 | -5.42 | -5.47 | -5.42 | -13.37 |
| Net earnings | -0.88 | -5.42 | -5.47 | -5.42 | -13.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 178.06 | 178.06 | 202.85 | 202.85 | 202.85 |
| Investments total | 178.06 | 178.06 | 202.85 | 202.85 | 202.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.33 | 0.00 | |||
| Cash and cash equivalents | 1.33 | 0.00 | |||
| Balance sheet total (assets) | 179.39 | 178.07 | 202.85 | 202.85 | 202.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.13 | -3.01 | -8.43 | -13.90 | -19.32 |
| Profit of the financial year | -0.88 | -5.42 | -5.47 | -5.42 | -13.37 |
| Shareholders equity total | 46.99 | 41.57 | 36.10 | 30.68 | 17.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 0.63 | ||||
| Current owed to participating | 132.40 | 136.50 | 166.66 | 171.55 | 185.55 |
| Current liabilities total | 132.40 | 136.50 | 166.75 | 172.17 | 185.55 |
| Balance sheet total (liabilities) | 179.39 | 178.07 | 202.85 | 202.85 | 202.85 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.