Simon Elsborg Nygaard ApS — Credit Rating and Financial Key Figures
CVR number: 43875698
Søskrænten 51, Stavtrup 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 221.36 | 764.09 |
| Employee benefit expenses | - 304.65 | -1 194.40 |
| EBIT | 916.71 | - 430.31 |
| Other financial income | 0.18 | |
| Other financial expenses | -2.70 | -2.37 |
| Pre-tax profit | 914.19 | - 432.68 |
| Income taxes | - 202.91 | 94.02 |
| Net earnings | 711.28 | - 338.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 425.83 | 142.49 |
| Current deferred tax assets | 94.02 | |
| Short term receivables total | 425.83 | 236.51 |
| Cash and bank deposits | 612.86 | 321.47 |
| Cash and cash equivalents | 612.86 | 321.47 |
| Balance sheet total (assets) | 1 038.68 | 557.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | -61.00 | |
| Retained earnings | 706.54 | |
| Profit of the financial year | 711.28 | - 338.66 |
| Shareholders equity total | 751.28 | 407.88 |
| Non-current liabilities total | ||
| Current trade creditors | 3.75 | 8.00 |
| Current owed to participating | 106.54 | 2.31 |
| Other non-interest bearing current liabilities | 177.12 | 139.78 |
| Current liabilities total | 287.40 | 150.10 |
| Balance sheet total (liabilities) | 1 038.68 | 557.98 |
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