Simgolf Amager ApS — Credit Rating and Financial Key Figures
CVR number: 44269449
Amager Landevej 233, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -70.85 | 542.73 |
| Employee benefit expenses | -51.89 | - 870.28 |
| Total depreciation | -4.34 | -61.26 |
| EBIT | - 127.09 | - 388.82 |
| Other financial income | 0.11 | 1.16 |
| Other financial expenses | -1.65 | |
| Pre-tax profit | - 126.98 | - 389.31 |
| Income taxes | 41.56 | 71.41 |
| Net earnings | -85.42 | - 317.90 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 301.97 | 240.71 |
| Tangible assets total | 301.97 | 240.71 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 38.00 | |
| Inventories total | 38.00 | |
| Current trade debtors | 32.50 | 21.87 |
| Current other receivables | 110.01 | 70.78 |
| Current deferred tax assets | 41.56 | 84.79 |
| Short term receivables total | 184.07 | 177.44 |
| Cash and bank deposits | 869.96 | 439.85 |
| Cash and cash equivalents | 869.96 | 439.85 |
| Balance sheet total (assets) | 1 356.00 | 895.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 840.00 | 754.58 |
| Profit of the financial year | -85.42 | - 317.90 |
| Shareholders equity total | 814.58 | 496.68 |
| Provisions | 13.38 | |
| Non-current liabilities total | ||
| Current trade creditors | 297.28 | 34.30 |
| Current owed to group member | 226.32 | 215.17 |
| Other non-interest bearing current liabilities | 17.83 | 136.47 |
| Current liabilities total | 541.43 | 385.93 |
| Balance sheet total (liabilities) | 1 356.00 | 895.99 |
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