Simonz ApS
CVR number: 28127537
Fuglebækvej 2 A, 2770 Kastrup
marianne@laiderz.dk
tel: 40754801
www.laiderz.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.77 | -7.77 | -0.34 | -5.91 |
| EBIT | -10.77 | -7.77 | -0.34 | -5.91 |
| Other financial income | 31.30 | 2.34 | 1.74 | 3.31 |
| Other financial expenses | - 750.98 | -2.00 | -1.10 | -6.56 |
| Pre-tax profit | - 730.46 | -7.43 | 0.29 | -9.16 |
| Income taxes | 31.88 | |||
| Net earnings | - 698.58 | -7.43 | 0.29 | -9.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 10.08 | 9.08 | -81.61 | 9.04 |
| Non-current other receivables | 108.35 | 95.37 | 90.62 | |
| Long term receivables total | 118.43 | 104.46 | 9.00 | 9.04 |
| Inventories total | ||||
| Current trade debtors | 6.25 | 6.25 | ||
| Current other receivables | 5.12 | 8.16 | 98.83 | 85.02 |
| Current deferred tax assets | 0.84 | 0.95 | 0.95 | |
| Short term receivables total | 5.96 | 9.11 | 106.03 | 91.27 |
| Cash and bank deposits | 7.48 | 7.48 | 7.48 | 20.15 |
| Cash and cash equivalents | 7.48 | 7.48 | 7.48 | 20.15 |
| Balance sheet total (assets) | 131.87 | 121.05 | 122.52 | 120.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 645.32 | -53.26 | -60.68 | -60.39 |
| Profit of the financial year | - 698.58 | -7.43 | 0.29 | -9.16 |
| Shareholders equity total | 71.74 | 64.32 | 64.61 | 55.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.75 | 5.75 | ||
| Current owed to participating | 50.13 | 51.13 | 52.15 | 54.24 |
| Other non-interest bearing current liabilities | 10.00 | 5.60 | 5.03 | |
| Current liabilities total | 60.13 | 56.73 | 57.90 | 65.02 |
| Balance sheet total (liabilities) | 131.87 | 121.05 | 122.52 | 120.47 |
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