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Simply Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43228056
Nannasgade 28, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 560.61 | -50.88 | -27 786.40 | -1 317.90 |
| Employee benefit expenses | -62.14 | -3 486.44 | ||
| EBIT | - 560.61 | -50.88 | -27 848.54 | -4 804.34 |
| Other financial income | 2.64 | 66.44 | 965.88 | |
| Other financial expenses | - 269.50 | - 701.90 | -2 129.01 | -3 943.71 |
| Net income from associates (fin.) | 4 401.40 | 3 188.00 | ||
| Pre-tax profit | - 830.12 | 3 651.26 | -26 723.12 | -7 782.17 |
| Income taxes | 65.60 | 165.03 | 562.77 | 1 338.84 |
| Net earnings | - 764.52 | 3 816.29 | -26 160.34 | -6 443.33 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13 437.86 | 14 553.86 | 51 329.71 | 128 603.18 |
| Investments total | 13 437.86 | 14 553.86 | 51 329.71 | 128 603.18 |
| Non-curr. owed by group member comp. | 23 106.84 | |||
| Long term receivables total | 23 106.84 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68.22 | 3 863.43 | ||
| Prepayments and accrued income | 46.76 | |||
| Current other receivables | 684.41 | |||
| Current deferred tax assets | 65.60 | 165.03 | 1 338.84 | |
| Short term receivables total | 65.60 | 233.25 | 684.41 | 5 249.03 |
| Cash and bank deposits | 36.75 | 34.26 | 61 525.87 | 20 692.48 |
| Cash and cash equivalents | 36.75 | 34.26 | 61 525.87 | 20 692.48 |
| Balance sheet total (assets) | 13 540.21 | 14 821.38 | 113 540.00 | 177 651.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 548.95 | 784.43 | 4 600.72 | 138 696.38 |
| Profit of the financial year | - 764.52 | 3 816.29 | -26 160.34 | -6 443.33 |
| Shareholders equity total | 824.43 | 4 640.72 | -21 519.62 | 132 293.06 |
| Non-current loans from credit institutions | 24 280.89 | 15 805.98 | ||
| Non-current deferred tax liabilities | 3 071.03 | |||
| Non-current liabilities total | 3 071.03 | 24 280.89 | 15 805.98 | |
| Current loans from credit institutions | 5 119.82 | 8 630.00 | ||
| Current trade creditors | 28.50 | 41.25 | 819.68 | 1 883.46 |
| Current owed to group member | 5 429.21 | 5 955.37 | 104 817.05 | 16 960.77 |
| Other non-interest bearing current liabilities | 4 187.03 | 4 184.03 | 22.17 | 2 078.27 |
| Current liabilities total | 9 644.74 | 10 180.66 | 110 778.72 | 29 552.50 |
| Balance sheet total (liabilities) | 13 540.21 | 14 821.38 | 113 540.00 | 177 651.53 |
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