Simon Aaberg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42843989
Tobaksgården 3, 8700 Horsens
kontakt@bygge.info
tel: 61661112
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.88 | -4.38 |
| EBIT | -5.88 | -4.38 |
| Other financial expenses | -0.02 | -1.64 |
| Net income from associates (fin.) | 12.56 | -52.56 |
| Pre-tax profit | 6.66 | -58.58 |
| Income taxes | 2.62 | |
| Net earnings | 6.66 | -55.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 52.56 | |
| Participating interests | 20.00 | 20.00 |
| Investments total | 72.56 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2.62 | |
| Short term receivables total | 2.62 | |
| Cash and bank deposits | 3.47 | 3.47 |
| Cash and cash equivalents | 3.47 | 3.47 |
| Balance sheet total (assets) | 76.03 | 26.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 12.56 | |
| Retained earnings | -12.56 | 6.66 |
| Profit of the financial year | 6.66 | -55.96 |
| Shareholders equity total | 46.66 | -9.30 |
| Non-current liabilities total | ||
| Current trade creditors | 4.38 | 4.38 |
| Current owed to participating | 20.00 | 26.01 |
| Current owed to group member | 5.00 | 5.00 |
| Current liabilities total | 29.38 | 35.39 |
| Balance sheet total (liabilities) | 76.03 | 26.09 |
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