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Familien M. Simonsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 10155010
Møgelvangs Plads 7, 7900 Nykøbing M
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 157.92 | -42.36 |
| Gross profit | - 157.92 | -42.36 |
| EBIT | - 157.92 | -42.36 |
| Other financial income | 237.28 | 170.92 |
| Other financial expenses | -41.55 | -22.34 |
| Net income from associates (fin.) | 37 125.70 | 15 079.73 |
| Pre-tax profit | 37 163.50 | 15 185.95 |
| Income taxes | -43.92 | - 125.20 |
| Net earnings | 37 119.58 | 15 060.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 968.29 | 41 028.91 |
| Participating interests | 160.00 | 160.00 |
| Investments total | 26 128.29 | 41 188.91 |
| Non-current other receivables | 95.00 | 95.00 |
| Long term receivables total | 95.00 | 95.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 6 390.22 | 6 899.20 |
| Current owed by particip. interest comp. | 100.00 | 100.00 |
| Current deferred tax assets | 2 179.37 | 1 061.39 |
| Short term receivables total | 8 669.59 | 8 060.59 |
| Cash and bank deposits | 2 572.00 | 2 365.69 |
| Cash and cash equivalents | 2 572.00 | 2 365.69 |
| Balance sheet total (assets) | 37 464.87 | 51 710.19 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 675.00 | |
| Other reserves | 18 743.62 | 33 804.24 |
| Retained earnings | -20 808.03 | 1 231.83 |
| Profit of the financial year | 37 119.58 | 15 060.75 |
| Shareholders equity total | 35 855.18 | 50 221.82 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 16.00 |
| Current owed to participating | 832.07 | 387.62 |
| Short-term deferred tax liabilities | 761.63 | 1 084.76 |
| Current liabilities total | 1 609.70 | 1 488.37 |
| Balance sheet total (liabilities) | 37 464.87 | 51 710.19 |
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