Simon Bach Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43810014
Solbærvej 18, 9620 Aalestrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.67 | -6.44 |
| EBIT | -11.67 | -6.44 |
| Other financial income | 0.00 | |
| Other financial expenses | -57.08 | - 149.20 |
| Net income from associates (fin.) | 474.63 | 527.70 |
| Pre-tax profit | 405.88 | 372.06 |
| Net earnings | 405.88 | 372.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 1 824.63 | 4 339.32 |
| Investments total | 1 824.63 | 4 339.32 |
| 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 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 474.63 | 739.33 |
| Retained earnings | - 474.63 | - 333.44 |
| Profit of the financial year | 405.88 | 372.06 |
| Shareholders equity total | 445.88 | 817.94 |
| Non-current loans from credit institutions | 1 100.00 | |
| Non-current liabilities total | 1 100.00 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 229.75 | 253.22 |
| Other non-interest bearing current liabilities | 44.00 | 3 263.23 |
| Current liabilities total | 278.75 | 3 521.45 |
| Balance sheet total (liabilities) | 1 824.63 | 4 339.39 |
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