Simon's Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39143232
Sydbakken 85, 8462 Harlev J
Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -10.25 | -20.91 |
Total depreciation | -4.00 | -16.00 |
EBIT | -14.25 | -36.91 |
Other financial expenses | -0.06 | |
Pre-tax profit | -14.25 | -36.97 |
Income taxes | 1.31 | -2.45 |
Net earnings | -12.94 | -39.42 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Development expenditure | 16.00 | |
Intangible assets total | 16.00 | |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 52.46 | 28.20 |
Inventories total | 52.46 | 28.20 |
Current other receivables | 0.40 | |
Current deferred tax assets | 1.31 | |
Short term receivables total | 1.71 | |
Cash and bank deposits | 17.43 | 23.64 |
Cash and cash equivalents | 17.43 | 23.64 |
Balance sheet total (assets) | 87.61 | 51.84 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -12.94 | |
Profit of the financial year | -12.94 | -39.42 |
Shareholders equity total | 37.06 | -2.36 |
Provisions | 1.14 | |
Non-current liabilities total | ||
Current trade creditors | 4.80 | 4.80 |
Current owed to participating | 45.75 | 45.75 |
Other non-interest bearing current liabilities | 2.51 | |
Current liabilities total | 50.55 | 53.06 |
Balance sheet total (liabilities) | 87.61 | 51.84 |
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