Simple Life ApS — Credit Rating and Financial Key Figures
CVR number: 39542404
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
marianne@simple-life.dk
tel: 20961654
simple-life.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 186.00 | 604.90 | |||
| External services | - 198.00 | ||||
| Gross profit | -12.00 | 327.71 | 164.90 | 560.68 | 327.15 |
| Wages and salaries | -96.79 | -2 834.78 | |||
| Employee benefit expenses | -84.88 | - 264.27 | -74.90 | ||
| EBIT | - 108.79 | - 122.22 | 80.01 | 296.40 | 252.25 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | - 108.79 | - 122.22 | 80.01 | 296.40 | 252.31 |
| Income taxes | -41.18 | -56.03 | |||
| Net earnings | - 108.79 | - 122.22 | 80.01 | 255.22 | 196.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 74.55 | 80.69 | 16.14 | 72.69 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.60 | 64.24 | 70.49 | ||
| Current other receivables | 0.00 | 247.20 | 243.53 | ||
| Short term receivables total | 43.60 | 311.44 | 314.02 | ||
| Cash and bank deposits | 50.00 | 178.74 | 866.51 | 1 452.12 | |
| Cash and cash equivalents | 50.00 | 178.74 | 866.51 | 1 452.12 | |
| Balance sheet total (assets) | 74.55 | 50.00 | 303.03 | 1 194.08 | 1 838.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 108.79 | 122.22 | - 213.88 | - 198.42 | 56.79 |
| Profit of the financial year | - 108.79 | - 122.22 | 80.01 | 255.22 | 196.28 |
| Shareholders equity total | 50.00 | 50.00 | -83.87 | 106.80 | 303.07 |
| Non-current loans from credit institutions | 201.61 | 146.61 | 66.61 | ||
| Non-current liabilities total | 201.61 | 146.61 | 66.61 | ||
| Current loans from credit institutions | 5.14 | 513.15 | 789.60 | ||
| Current trade creditors | 10.88 | 81.06 | 259.70 | ||
| Current owed to participating | 2.40 | 2.43 | |||
| Short-term deferred tax liabilities | 41.18 | 97.22 | |||
| Other non-interest bearing current liabilities | 169.28 | 302.89 | 320.19 | ||
| Current liabilities total | 185.29 | 940.68 | 1 469.14 | ||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 303.03 | 1 194.08 | 1 838.82 |
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