Cornelius Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38898655
Nørrebrogade 49 B, 2200 København N
cornelius.simonsen@gmail.com
tel: 40891668
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -3.41 | -3.24 | -5.50 | -7.70 |
| EBIT | -2.88 | -3.41 | -3.24 | -5.50 | -7.70 |
| Other financial income | 0.40 | 1.97 | 4.17 | 3.85 | 4.10 |
| Other financial expenses | -0.90 | -2.52 | -4.28 | -4.58 | -4.75 |
| Pre-tax profit | -3.38 | -3.96 | -3.35 | -6.22 | -8.35 |
| Net earnings | -3.38 | -3.96 | -3.35 | -6.22 | -8.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.40 | 36.40 | 36.40 | 72.40 | 72.40 |
| Investments total | 36.40 | 36.40 | 36.40 | 72.40 | 72.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.40 | 269.98 | 421.52 | 389.37 | 414.10 |
| Current other receivables | 17.60 | ||||
| Short term receivables total | 68.00 | 269.98 | 421.52 | 389.37 | 414.10 |
| Balance sheet total (assets) | 104.40 | 306.38 | 457.92 | 461.77 | 486.50 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Retained earnings | -3.38 | -7.34 | -10.69 | -16.91 | |
| Profit of the financial year | -3.38 | -3.96 | -3.35 | -6.22 | -8.35 |
| Shareholders equity total | -3.38 | -7.34 | -10.69 | -16.91 | 14.74 |
| Non-current other liabilities | 100.90 | 303.42 | 457.69 | 462.26 | 466.89 |
| Non-current liabilities total | 100.90 | 303.42 | 457.69 | 462.26 | 466.89 |
| Current trade creditors | 2.50 | 5.00 | 5.00 | 7.50 | 3.13 |
| Other non-interest bearing current liabilities | 4.38 | 5.30 | 5.92 | 8.92 | 1.75 |
| Current liabilities total | 6.88 | 10.30 | 10.92 | 16.42 | 4.87 |
| Balance sheet total (liabilities) | 104.40 | 306.38 | 457.92 | 461.77 | 486.50 |
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