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 length1212
Net sales
Gross profit718.27806.12
Total depreciation- 345.97- 345.97
EBIT372.30460.15
Other financial expenses- 327.72- 189.06
Pre-tax profit44.58271.09
Income taxes-9.80-59.63
Net earnings34.78211.46

Assets (kDKK)

2019
2020
2021
Intangible assets total
Land and waters13 000.0012 654.0312 308.06
Tangible assets total13 000.0012 654.0312 308.06
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income50.00
Current deferred tax assets14.4828.97
Short term receivables total50.0014.4828.97
Balance sheet total (assets)13 050.0012 668.5112 337.03

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Retained earnings34.78
Profit of the financial year34.78211.46
Shareholders equity total50.0084.78296.23
Non-current loans from credit institutions5 630.184 515.703 960.70
Non-current liabilities total5 630.184 515.703 960.70
Current loans from credit institutions5 531.037 510.97
Current owed to participating2 017.72
Current owed to group member7 369.82
Short-term deferred tax liabilities7 369.8224.2974.12
Other non-interest bearing current liabilities-7 369.82495.00495.00
Current liabilities total7 369.828 068.038 080.09
Balance sheet total (liabilities)13 050.0012 668.5112 337.03
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