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SimpleDK ApS — Credit Rating and Financial Key Figures
CVR number: 42611506
Stamholmen 165 A, 2650 Hvidovre
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 148.02 | 8 499.73 | 14 436.46 | 12 272.69 |
| Employee benefit expenses | -5 158.87 | -6 527.50 | -11 166.08 | -9 877.12 |
| Other operating expenses | -7.84 | |||
| Total depreciation | -62.11 | -73.06 | - 153.35 | - 173.98 |
| EBIT | 927.04 | 1 899.17 | 3 109.20 | 2 221.58 |
| Other financial income | 0.34 | 4.85 | 1.18 | |
| Other financial expenses | -26.11 | -30.85 | -12.83 | -7.60 |
| Pre-tax profit | 900.93 | 1 868.66 | 3 101.21 | 2 215.17 |
| Income taxes | - 200.91 | - 411.35 | - 687.98 | - 493.05 |
| Net earnings | 700.02 | 1 457.32 | 2 413.23 | 1 722.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 79.02 | 89.49 | 78.70 | 200.81 |
| Machinery and equipment | 106.10 | 120.90 | 451.07 | 386.80 |
| Tangible assets total | 185.12 | 210.39 | 529.77 | 587.61 |
| Investments total | 92.20 | 95.48 | 97.87 | 100.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 702.26 | 1 640.92 | 1 757.95 | 1 939.42 |
| Current owed by particip. interest comp. | 6.25 | |||
| Prepayments and accrued income | 78.24 | 13.80 | 3.20 | |
| Current other receivables | 0.38 | 40.34 | 23.40 | 53.67 |
| Current deferred tax assets | 75.09 | 27.17 | 63.87 | |
| Short term receivables total | 862.21 | 1 695.06 | 1 811.72 | 2 056.96 |
| Cash and bank deposits | 8.15 | 941.47 | 2 027.15 | 474.18 |
| Cash and cash equivalents | 8.15 | 941.47 | 2 027.15 | 474.18 |
| Balance sheet total (assets) | 1 147.68 | 2 942.41 | 4 466.51 | 3 219.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 750.00 | 3 000.00 | 1 700.00 |
| Other reserves | - 500.00 | |||
| Retained earnings | - 500.00 | - 549.98 | -2 092.67 | -1 379.44 |
| Profit of the financial year | 700.02 | 1 457.32 | 2 413.23 | 1 722.11 |
| Shareholders equity total | 240.02 | 1 697.34 | 3 360.56 | 2 082.67 |
| Provisions | 31.00 | 30.00 | 38.00 | 45.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 284.38 | 0.38 | ||
| Current trade creditors | 81.45 | 15.06 | 0.28 | 14.62 |
| Short-term deferred tax liabilities | 62.35 | |||
| Other non-interest bearing current liabilities | 510.84 | 1 137.67 | 1 067.67 | 1 076.40 |
| Current liabilities total | 876.66 | 1 215.08 | 1 067.95 | 1 091.39 |
| Balance sheet total (liabilities) | 1 147.68 | 2 942.41 | 4 466.51 | 3 219.07 |
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