Simba Works ApS — Credit Rating and Financial Key Figures

CVR number: 43939645
Amtmandsvej 1, 4300 Holbæk
simbaprisen@gmail.com
tel: 20861202
Free credit report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit199.50-37.75
Employee benefit expenses-92.43- 181.96
EBIT107.07- 219.70
Other financial income1.87
Other financial expenses-0.88-10.51
Pre-tax profit106.20- 228.34
Income taxes-26.1148.72
Net earnings80.09- 179.62

Assets (kDKK)

2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors43.2173.75
Prepayments and accrued income167.67
Current other receivables2.000.64
Current deferred tax assets47.13
Short term receivables total45.21289.19
Cash and bank deposits191.51906.08
Cash and cash equivalents191.51906.08
Balance sheet total (assets)236.721 195.27

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings80.09
Profit of the financial year80.09- 179.62
Shareholders equity total120.09-59.53
Non-current deferred tax liabilities26.11
Non-current liabilities total26.11
Current trade creditors48.63733.72
Current owed to participating2.362.23
Current owed to group member15.74445.00
Short-term deferred tax liabilities24.51
Other non-interest bearing current liabilities23.8049.34
Current liabilities total90.521 254.80
Balance sheet total (liabilities)236.721 195.27
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