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Simplix Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41050756
Snerlevej 11, 3650 Ølstykke
mikkelj@gmail.com
tel: 40473727
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.98 | -0.98 | -1.48 | -6.50 | -7.00 |
| EBIT | -0.98 | -0.98 | -1.48 | -6.50 | -7.00 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.01 | -33.89 | -6.16 | -0.01 | -0.03 |
| Income from other inv. held as non-curr. assets | 303.63 | 2 729.77 | |||
| Pre-tax profit | -0.99 | -34.87 | -7.63 | 297.12 | 2 722.75 |
| Net earnings | -0.99 | -34.87 | -7.63 | 297.12 | 2 722.75 |
Assets (kDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 6.11 | ||
| Investments total | 40.00 | 6.11 | ||
| Non-current loans receivable | 310.30 | 2 470.07 | ||
| Long term receivables total | 310.30 | 2 470.07 | ||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.29 | 0.29 | 1.33 | 223.41 |
| Cash and cash equivalents | 0.29 | 0.29 | 1.33 | 223.41 |
| Balance sheet total (assets) | 40.29 | 6.39 | 311.63 | 2 693.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 368.20 | ||||
| Other reserves | - 344.40 | ||||
| Retained earnings | -0.50 | -1.48 | -36.36 | -43.99 | - 115.06 |
| Profit of the financial year | -0.99 | -34.87 | -7.63 | 297.12 | 2 722.75 |
| Shareholders equity total | 38.52 | 3.64 | -3.99 | 293.13 | 2 671.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 7.00 | |||
| Current owed to participating | 2.75 | 3.99 | 14.99 | 14.99 | |
| Other non-interest bearing current liabilities | 1.77 | ||||
| Current liabilities total | 1.77 | 2.75 | 3.99 | 18.49 | 21.99 |
| Balance sheet total (liabilities) | 40.29 | 6.39 | 311.63 | 2 693.47 |
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