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Simply.TV ApS — Credit Rating and Financial Key Figures

CVR number: 33067232
Nannasgade 28, 2200 København N
mm@simply.tv
tel: 42405566
mtdigital.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 166.905 404.899 811.8017 867.4617 481.32
Employee benefit expenses-1 659.77-3 121.18-3 992.92-5 260.50-7 569.25
Total depreciation- 187.81- 177.32- 177.32- 177.32- 177.32
EBIT319.332 106.395 641.5712 429.649 734.75
Other financial income0.4685.89644.62795.54743.62
Other financial expenses-16.67- 356.62- 786.17- 898.50-1 356.01
Pre-tax profit307.041 835.655 500.0212 326.699 122.36
Income taxes-67.55- 414.85-1 144.51-2 861.76-2 039.71
Net earnings239.491 420.814 355.519 464.927 082.65

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 408.941 231.621 054.31876.99699.68
Intangible assets total1 408.941 231.621 054.31876.99699.68
Tangible assets total
Investments total2.208.896.6918.4781.14
Long term receivables total
Inventories total
Current trade debtors551.531 831.324 131.545 358.248 662.38
Current amounts owed by group member comp.5 429.215 955.3716 987.8913 683.74
Prepayments and accrued income38.6766.67232.16
Current other receivables45.15160.974.06207.23748.78
Current deferred tax assets14.65390.13
Short term receivables total611.347 460.1810 090.9822 620.0323 717.20
Cash and bank deposits343.631 305.985 067.952 790.5810 554.14
Cash and cash equivalents343.631 305.985 067.952 790.5810 554.14
Balance sheet total (assets)2 366.1010 006.6716 219.9326 306.0735 052.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves1 098.97960.67822.36684.05545.75
Retained earnings170.49548.282 107.406 601.2216 204.45
Profit of the financial year239.491 420.814 355.519 464.927 082.65
Shareholders equity total1 588.953 009.767 365.2716 830.1923 912.84
Provisions174.55249.92218.94168.78
Non-current loans from credit institutions5 300.003 405.532 391.00
Non-current owed to group member372.70372.70
Non-current deferred tax liabilities5 300.00
Non-current liabilities total5 672.705 672.703 405.532 391.00
Current loans from credit institutions1 452.001 468.51
Advances received51.03
Current trade creditors121.74113.35249.16137.09848.94
Current owed to participating6.08140.34189.041 135.76661.15
Current owed to group member317.08414.41614.352 248.63
Short-term deferred tax liabilities167.041 259.572 486.73
Other non-interest bearing current liabilities106.67239.16650.903 176.72381.99
Accruals and deferred income652.36
Current liabilities total602.601 074.302 963.035 901.578 748.30
Balance sheet total (liabilities)2 366.1010 006.6716 219.9326 306.0735 052.14
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