Malene Simonsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41434740
Grumstrupvej 38, Grumstrup 8732 Hovedgård
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -4.25 | -2.67 | -1.88 | -3.13 |
| EBIT | -0.13 | -4.25 | -2.67 | -1.88 | -3.13 |
| Other financial expenses | -0.05 | -0.01 | -0.01 | -0.88 | -0.97 |
| Net income from associates (fin.) | 272.57 | 486.08 | -86.61 | 264.83 | 2 018.90 |
| Pre-tax profit | 272.40 | 481.81 | -89.29 | 262.08 | 2 014.80 |
| Net earnings | 272.40 | 481.81 | -89.29 | 262.08 | 2 014.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 310.07 | 796.15 | 709.54 | 974.38 | 2 479.61 |
| Investments total | 310.07 | 796.15 | 709.54 | 974.38 | 2 479.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.33 | 1.06 | 0.26 | 5.26 | 393.80 |
| Cash and cash equivalents | 2.33 | 1.06 | 0.26 | 5.26 | 393.80 |
| Balance sheet total (assets) | 312.40 | 797.22 | 709.80 | 979.64 | 2 873.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 257.00 | ||||
| Other reserves | 272.57 | 758.65 | 672.04 | 936.88 | 2 327.61 |
| Retained earnings | - 272.57 | - 486.25 | 82.17 | - 271.95 | -1 779.60 |
| Profit of the financial year | 272.40 | 481.81 | -89.29 | 262.08 | 2 014.80 |
| Shareholders equity total | 312.40 | 794.22 | 704.93 | 967.01 | 2 859.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | ||||
| Other non-interest bearing current liabilities | 4.88 | 12.63 | 13.60 | ||
| Current liabilities total | 3.00 | 4.88 | 12.63 | 13.60 | |
| Balance sheet total (liabilities) | 312.40 | 797.22 | 709.80 | 979.64 | 2 873.41 |
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