SIMPLE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36542543
Masnedøgade 22, 2100 København Ø
jo@contractbook.com
tel: 50250910
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -6.25 | -6.25 | -7.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -7.50 |
| Other financial expenses | -16.49 | -17.61 | -23.49 | |
| Net income from associates (fin.) | 44.82 | -49.78 | ||
| Pre-tax profit | 38.57 | -22.74 | -73.64 | -31.00 |
| Net earnings | 38.57 | -22.74 | -73.64 | -31.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 44.82 | 44.82 | ||
| Investments total | 0.00 | 44.82 | 44.82 | ||
| Non-current loans receivable | 699.00 | 839.45 | 839.45 | ||
| Long term receivables total | 699.00 | 839.45 | 839.45 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 25.00 | 25.00 | |||
| Short term receivables total | 25.00 | 25.00 | |||
| Cash and bank deposits | 3.43 | 3.43 | |||
| Cash and cash equivalents | 3.43 | 3.43 | |||
| Balance sheet total (assets) | 0.00 | 69.82 | 768.82 | 842.88 | 842.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3.57 | -19.18 | -92.81 | ||
| Profit of the financial year | 38.57 | -22.74 | -73.64 | -31.00 | |
| Shareholders equity total | 0.00 | 38.57 | 20.82 | -52.81 | -83.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 25.00 | 741.74 | 871.94 | 919.19 | |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 23.75 | 7.50 | |
| Current liabilities total | 31.25 | 747.99 | 895.69 | 926.68 | |
| Balance sheet total (liabilities) | 0.00 | 69.82 | 768.82 | 842.88 | 842.88 |
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