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Simon BH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42532991
Egevej 3, Mejdal 7500 Holstebro
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.94 | -6.09 | -9.73 |
| EBIT | -3.94 | -6.09 | -9.73 |
| Other financial income | 675.02 | 750.05 | |
| Other financial expenses | -89.63 | -76.41 | -64.05 |
| Pre-tax profit | -93.57 | 592.52 | 676.26 |
| Net earnings | -93.57 | 592.52 | 676.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 272.94 | 2 831.60 | 2 831.60 |
| Long term receivables total | 4 272.94 | 2 831.60 | 2 831.60 |
| Inventories total | |||
| Current other receivables | 0.06 | ||
| Short term receivables total | 0.06 | ||
| Cash and bank deposits | 10.32 | 6.76 | 2.08 |
| Cash and cash equivalents | 10.32 | 6.76 | 2.08 |
| Balance sheet total (assets) | 4 283.32 | 2 838.36 | 2 833.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | |
| Retained earnings | 170.63 | -44.94 | 547.58 |
| Profit of the financial year | -93.57 | 592.52 | 676.26 |
| Shareholders equity total | 234.86 | 709.58 | 1 263.84 |
| Non-current liabilities total | |||
| Current trade creditors | 0.01 | ||
| Other non-interest bearing current liabilities | 4 048.45 | 2 128.78 | 1 569.83 |
| Current liabilities total | 4 048.45 | 2 128.78 | 1 569.84 |
| Balance sheet total (liabilities) | 4 283.32 | 2 838.36 | 2 833.68 |
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