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Simon L Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42931543
Sønderager Engpark 52, 7400 Herning
tel: 24444744
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.54 | -16.43 | -6.88 | -9.02 |
| EBIT | -2.54 | -16.43 | -6.88 | -9.02 |
| Other financial income | 0.14 | 22.04 | ||
| Other financial expenses | -48.56 | -51.61 | -66.97 | -61.38 |
| Reduction non-current investment assets | - 900.00 | -49.61 | ||
| Net income from associates (fin.) | 267.77 | 631.11 | 572.36 | |
| Pre-tax profit | -51.10 | 199.73 | - 342.59 | 474.39 |
| Income taxes | 13.33 | 15.05 | 10.30 | |
| Net earnings | -51.10 | 213.06 | - 327.55 | 484.69 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 186.84 | 917.95 | 690.31 | |
| Investments total | 1 186.84 | 917.95 | 690.31 | |
| Non-current loans receivable | 1 250.00 | 1 250.00 | 350.00 | |
| Long term receivables total | 1 250.00 | 1 250.00 | 350.00 | |
| Inventories total | ||||
| Current deferred tax assets | 13.33 | 247.70 | 242.30 | |
| Short term receivables total | 13.33 | 247.70 | 242.30 | |
| Other current investments | 824.49 | |||
| Cash and bank deposits | 15.03 | 220.34 | ||
| Cash and cash equivalents | 15.03 | 1 044.83 | ||
| Balance sheet total (assets) | 1 250.00 | 2 450.17 | 1 530.67 | 1 977.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Other reserves | 267.77 | |||
| Retained earnings | 438.21 | 784.04 | 297.69 | |
| Profit of the financial year | -51.10 | 213.06 | - 327.55 | 484.69 |
| Shareholders equity total | -11.10 | 1 121.04 | 671.49 | 1 021.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.09 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 527.01 | |||
| Current owed to group member | 734.08 | 775.65 | 813.35 | 910.33 |
| Other non-interest bearing current liabilities | 548.48 | 40.83 | 40.83 | |
| Current liabilities total | 1 261.10 | 1 329.13 | 859.18 | 956.25 |
| Balance sheet total (liabilities) | 1 250.00 | 2 450.17 | 1 530.67 | 1 977.43 |
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