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Simone Tajmer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37870668
Åstræde 19, Strøby Egede 4600 Køge
stpresse@gmail.com
tel: 31548609
www.simonetajmer.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.15 | 447.00 | 370.20 | 281.64 | 163.32 |
| Employee benefit expenses | - 423.79 | - 399.38 | - 401.26 | -1.04 | |
| EBIT | 443.36 | 47.63 | -31.06 | 280.60 | 163.32 |
| Other financial income | 1.78 | 0.55 | |||
| Other financial expenses | -14.92 | -4.94 | -5.64 | -0.07 | -7.00 |
| Pre-tax profit | 428.44 | 42.69 | -36.69 | 282.31 | 156.87 |
| Income taxes | -95.13 | -10.45 | 6.30 | -57.16 | -36.04 |
| Net earnings | 333.31 | 32.24 | -30.39 | 225.15 | 120.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 40.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.70 | 265.97 | 50.93 | 23.78 | 46.88 |
| Current owed by particip. interest comp. | 72.14 | 114.40 | 114.40 | ||
| Current other receivables | 43.68 | 20.00 | 20.76 | 20.00 | |
| Current deferred tax assets | 78.76 | ||||
| Short term receivables total | 257.38 | 265.97 | 221.83 | 158.94 | 181.28 |
| Cash and bank deposits | 866.54 | 672.37 | 660.85 | 911.08 | 855.98 |
| Cash and cash equivalents | 866.54 | 672.37 | 660.85 | 911.08 | 855.98 |
| Balance sheet total (assets) | 1 123.92 | 978.34 | 902.67 | 1 090.01 | 1 057.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 122.00 | |||
| Retained earnings | 422.12 | 755.43 | 787.67 | 635.28 | 860.43 |
| Profit of the financial year | 333.31 | 32.24 | -30.39 | 225.15 | 120.84 |
| Shareholders equity total | 908.43 | 827.67 | 797.28 | 1 022.43 | 1 021.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.07 | 6.54 | |||
| Current owed to participating | 5.10 | 5.10 | 5.10 | 4.97 | 1.25 |
| Short-term deferred tax liabilities | 82.53 | 79.98 | 41.46 | 62.62 | 22.71 |
| Other non-interest bearing current liabilities | 124.78 | 59.04 | 58.83 | 12.03 | |
| Current liabilities total | 215.48 | 150.67 | 105.40 | 67.59 | 35.99 |
| Balance sheet total (liabilities) | 1 123.92 | 978.34 | 902.67 | 1 090.01 | 1 057.25 |
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