Simonsen & Weel Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40440135
Havneholmen 82, 1561 København V
rolfbladt@bladtco.com
tel: 28732983
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 718.27 | 806.12 |
| Total depreciation | - 345.97 | - 345.97 |
| EBIT | 372.30 | 460.15 |
| Other financial expenses | - 327.72 | - 189.06 |
| Pre-tax profit | 44.58 | 271.09 |
| Income taxes | -9.80 | -59.63 |
| Net earnings | 34.78 | 211.46 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 13 000.00 | 12 654.03 | 12 308.06 |
| Tangible assets total | 13 000.00 | 12 654.03 | 12 308.06 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 50.00 | ||
| Current deferred tax assets | 14.48 | 28.97 | |
| Short term receivables total | 50.00 | 14.48 | 28.97 |
| Balance sheet total (assets) | 13 050.00 | 12 668.51 | 12 337.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 34.78 | ||
| Profit of the financial year | 34.78 | 211.46 | |
| Shareholders equity total | 50.00 | 84.78 | 296.23 |
| Non-current loans from credit institutions | 5 630.18 | 4 515.70 | 3 960.70 |
| Non-current liabilities total | 5 630.18 | 4 515.70 | 3 960.70 |
| Current loans from credit institutions | 5 531.03 | 7 510.97 | |
| Current owed to participating | 2 017.72 | ||
| Current owed to group member | 7 369.82 | ||
| Short-term deferred tax liabilities | 7 369.82 | 24.29 | 74.12 |
| Other non-interest bearing current liabilities | -7 369.82 | 495.00 | 495.00 |
| Current liabilities total | 7 369.82 | 8 068.03 | 8 080.09 |
| Balance sheet total (liabilities) | 13 050.00 | 12 668.51 | 12 337.03 |
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