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SIMPELT REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35385622
Bogøvej 2, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 996.49 | 1 156.33 | 1 021.92 | 1 354.63 | 1 539.52 |
| Employee benefit expenses | - 587.34 | - 686.17 | - 843.41 | - 836.01 | - 896.55 |
| EBIT | 409.15 | 470.16 | 178.51 | 518.63 | 642.97 |
| Other financial income | 0.33 | 6.10 | 45.93 | ||
| Other financial expenses | -4.42 | -5.20 | |||
| Pre-tax profit | 404.73 | 464.95 | 178.84 | 524.72 | 688.91 |
| Income taxes | -89.03 | - 104.15 | 26.32 | - 115.49 | - 151.58 |
| Net earnings | 315.69 | 360.81 | 205.16 | 409.24 | 537.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.47 | 1.47 | 1.47 | 1.47 | |
| Non-current other receivables | 1.47 | ||||
| Long term receivables total | 1.47 | ||||
| Inventories total | |||||
| Current trade debtors | 55.29 | 79.95 | 94.84 | 144.09 | 185.80 |
| Current amounts owed by group member comp. | 154.47 | 185.43 | 161.28 | 161.28 | |
| Current other receivables | 0.18 | 0.18 | 0.18 | ||
| Current deferred tax assets | 26.32 | 8.42 | |||
| Short term receivables total | 209.75 | 265.38 | 282.62 | 305.56 | 194.40 |
| Other current investments | 444.57 | ||||
| Cash and bank deposits | 553.51 | 801.48 | 745.60 | 967.29 | 819.02 |
| Cash and cash equivalents | 553.51 | 801.48 | 745.60 | 967.29 | 1 263.60 |
| Balance sheet total (assets) | 764.74 | 1 068.34 | 1 029.70 | 1 274.32 | 1 459.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 88.80 | 88.80 | 88.80 | 88.80 | 20.00 |
| Shares repurchased | 100.00 | 300.00 | 280.00 | 416.00 | 520.00 |
| Retained earnings | -4.35 | - 278.80 | - 197.99 | - 408.84 | - 519.60 |
| Profit of the financial year | 315.69 | 360.81 | 205.16 | 409.24 | 537.33 |
| Shareholders equity total | 500.15 | 470.81 | 375.96 | 505.20 | 557.73 |
| Non-current liabilities total | |||||
| Advances received | 298.30 | 459.83 | 441.17 | 625.93 | |
| Current trade creditors | 13.50 | 12.71 | 16.61 | 25.91 | 28.48 |
| Short-term deferred tax liabilities | 89.03 | 104.15 | 89.17 | ||
| Other non-interest bearing current liabilities | 162.05 | 182.38 | 177.29 | 212.88 | 247.33 |
| Current liabilities total | 264.59 | 597.53 | 653.74 | 769.12 | 901.75 |
| Balance sheet total (liabilities) | 764.74 | 1 068.34 | 1 029.70 | 1 274.32 | 1 459.47 |
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