Simpelt Boligsalg ApS
CVR number: 32334288
Holte Midtpunkt 23, 2840 Holte
kontakt@simpeltboligsalg.dk
tel: 23831963
www.simpeltboligsalg.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.59 | - 127.56 | -54.67 | -33.82 | -15.37 |
| Employee benefit expenses | - 254.34 | ||||
| EBIT | 46.25 | - 127.56 | -54.67 | -33.82 | -15.37 |
| Other financial income | 4.54 | 7.08 | 7.50 | ||
| Other financial expenses | -3.13 | -0.25 | -7.99 | -18.83 | -28.98 |
| Pre-tax profit | 43.12 | - 127.80 | -58.12 | -45.57 | -36.85 |
| Income taxes | -17.57 | 28.09 | -28.09 | ||
| Net earnings | 25.55 | -99.71 | -86.21 | -45.57 | -36.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.46 | 91.96 | 117.94 | 125.02 | 132.52 |
| Current other receivables | 18.61 | 5.10 | |||
| Current deferred tax assets | 26.95 | 55.04 | |||
| Short term receivables total | 111.41 | 165.60 | 123.04 | 125.02 | 132.52 |
| Cash and bank deposits | 92.53 | 3.66 | 0.39 | 0.73 | 0.06 |
| Cash and cash equivalents | 92.53 | 3.66 | 0.39 | 0.73 | 0.06 |
| Balance sheet total (assets) | 203.93 | 169.27 | 123.43 | 125.75 | 132.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.19 | 43.74 | -55.97 | - 142.18 | - 187.75 |
| Profit of the financial year | 25.55 | -99.71 | -86.21 | -45.57 | -36.85 |
| Shareholders equity total | 93.74 | -5.97 | -92.18 | - 137.75 | - 174.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.31 | 18.75 | 19.24 | 18.75 | 18.75 |
| Other non-interest bearing current liabilities | 89.88 | 156.49 | 196.38 | 244.75 | 288.43 |
| Current liabilities total | 110.19 | 175.24 | 215.61 | 263.50 | 307.18 |
| Balance sheet total (liabilities) | 203.93 | 169.27 | 123.43 | 125.75 | 132.58 |
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