Siimian IVS — Credit Rating and Financial Key Figures

CVR number: 38352873
Fasanvænget 31, 7470 Karup J
info@siimian.com
www.siimian.com
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
Fiscal period length12121212
Net sales167.97
Costs of manufacturing-73.93
External services-8.19
Gross profit77.44177.18124.5958.84
Costs of management-8.41
Employee benefit expenses- 190.98- 106.53-8.71
Total depreciation-31.61
EBIT25.74-13.8118.0650.13
Other financial income0.690.940.550.27
Other financial expenses-10.01-0.57
Pre-tax profit26.43-12.878.6049.83
Income taxes-6.47-19.28-5.87
Net earnings19.95-12.87-10.6843.96

Assets (kDKK)

2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors16.7118.5525.94111.96
Short term receivables total16.7118.5525.94111.96
Cash and bank deposits32.4917.1812.521.15
Cash and cash equivalents32.4917.1812.521.15
Balance sheet total (assets)49.2035.7238.46113.11

Equity and liabilities (kDKK)

2017
2018
2019
2020
Share capital1.001.001.001.00
Other reserves10.99
Retained earnings5.4721.708.83-12.83
Profit of the financial year19.95-12.87-10.6843.96
Shareholders equity total26.439.84-0.8443.12
Non-current liabilities total
Current trade creditors11.431.089.3710.69
Current owed to participating1.474.3615.70
Other non-interest bearing current liabilities11.3523.3425.5843.60
Current liabilities total22.7825.8939.3070.00
Balance sheet total (liabilities)49.2035.7238.46113.11
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