Simon Rasmussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42924830
Kornerupvej 6, 2700 Brønshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.85 | -12.36 | -11.19 |
| EBIT | -15.85 | -12.36 | -11.19 |
| Other financial expenses | -2.00 | 15.10 | |
| Net income from associates (fin.) | 750.00 | 750.00 | 200.00 |
| Pre-tax profit | 732.15 | 752.74 | 188.81 |
| Net earnings | 732.15 | 752.74 | 188.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 250.00 | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 | 250.00 |
| Non-current other receivables | 523.50 | ||
| Long term receivables total | 523.50 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.82 | 389.46 | 28.28 |
| Cash and cash equivalents | 1.82 | 389.46 | 28.28 |
| Balance sheet total (assets) | 775.32 | 639.46 | 278.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Retained earnings | - 377.90 | 24.84 | |
| Profit of the financial year | 732.15 | 752.74 | 188.81 |
| Shareholders equity total | 772.15 | 614.84 | 253.65 |
| Non-current liabilities total | |||
| Current trade creditors | 3.17 | 3.17 | 3.17 |
| Other non-interest bearing current liabilities | 21.45 | 21.45 | |
| Current liabilities total | 3.17 | 24.62 | 24.62 |
| Balance sheet total (liabilities) | 775.32 | 639.46 | 278.28 |
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