Simon Holt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44456184
Terndrupvej 84, 9460 Brovst
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.84 | -2.91 |
| EBIT | -19.84 | -2.91 |
| Other financial income | 0.00 | |
| Net income from associates (fin.) | 30.00 | |
| Pre-tax profit | -19.84 | 27.09 |
| Net earnings | -19.84 | 27.09 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 601.38 | 601.38 |
| Investments total | 601.38 | 601.38 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 12.25 | |
| Cash and cash equivalents | 12.25 | |
| Balance sheet total (assets) | 601.38 | 613.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 561.38 | 491.54 |
| Profit of the financial year | -19.84 | 27.09 |
| Shareholders equity total | 581.54 | 608.63 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 14.84 | |
| Current liabilities total | 19.84 | 5.00 |
| Balance sheet total (liabilities) | 601.38 | 613.63 |
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