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Simon Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43810014
Solbærvej 18, 9620 Aalestrup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.67 | -6.44 | -15.08 |
| EBIT | -11.67 | -6.44 | -15.08 |
| Other financial income | 0.00 | ||
| Other financial expenses | -57.08 | - 149.20 | - 199.89 |
| Net income from associates (fin.) | 474.63 | 527.70 | 1 926.30 |
| Pre-tax profit | 405.88 | 372.06 | 1 711.33 |
| Net earnings | 405.88 | 372.06 | 1 711.33 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 824.63 | 4 339.32 | 8 975.62 |
| Investments total | 1 824.63 | 4 339.32 | 8 975.62 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.06 | ||
| Cash and cash equivalents | 0.06 | ||
| Balance sheet total (assets) | 1 824.63 | 4 339.39 | 8 975.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 293.80 | ||
| Other reserves | 474.63 | 739.33 | 1 055.62 |
| Retained earnings | - 474.63 | - 333.44 | - 706.49 |
| Profit of the financial year | 405.88 | 372.06 | 1 711.33 |
| Shareholders equity total | 445.88 | 817.94 | 2 394.26 |
| Non-current loans from credit institutions | 1 100.00 | ||
| Non-current liabilities total | 1 100.00 | ||
| Current loans from credit institutions | 6 211.62 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 229.75 | 253.22 | 364.74 |
| Other non-interest bearing current liabilities | 44.00 | 3 263.23 | |
| Current liabilities total | 278.75 | 3 521.45 | 6 581.36 |
| Balance sheet total (liabilities) | 1 824.63 | 4 339.39 | 8 975.62 |
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