Simonsen Holding Kbh ApS — Credit Rating and Financial Key Figures
CVR number: 39148943
Vesterbrogade 20, 1620 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Net income from associates (fin.) | 5.67 | 29.90 | 25.44 | 25.71 | -13.25 |
| Pre-tax profit | 5.67 | 29.90 | 25.44 | 25.71 | -13.25 |
| Net earnings | 5.67 | 29.90 | 25.44 | 25.71 | -13.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 37.27 | 67.17 | 52.61 | 78.32 | 65.07 |
| Investments total | 37.27 | 67.17 | 52.61 | 78.32 | 65.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 40.00 | 40.00 | ||
| Short term receivables total | 40.00 | 40.00 | 40.00 | ||
| Cash and bank deposits | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Cash and cash equivalents | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Balance sheet total (assets) | 37.77 | 67.67 | 93.11 | 118.82 | 105.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 36.77 | 65.67 | 52.11 | 77.82 | 64.57 |
| Retained earnings | -5.67 | -28.90 | -24.44 | -24.71 | 14.25 |
| Profit of the financial year | 5.67 | 29.90 | 25.44 | 25.71 | -13.25 |
| Shareholders equity total | 37.77 | 67.67 | 93.11 | 118.82 | 105.57 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 37.77 | 67.67 | 93.11 | 118.82 | 105.57 |
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