Simon J. Kristensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43553259
Sct Hansgade 20, 4100 Ringsted
simon@magic-star.dk
tel: 25667034
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -2.60 |
| EBIT | -2.50 | -2.60 |
| Other financial expenses | -3.56 | -1.58 |
| Net income from associates (fin.) | 35.24 | -75.24 |
| Pre-tax profit | 29.18 | -79.43 |
| Income taxes | 1.33 | |
| Net earnings | 30.52 | -79.43 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 75.24 | |
| Investments total | 75.24 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.46 | |
| Current deferred tax assets | 1.33 | |
| Short term receivables total | 1.33 | 5.46 |
| Cash and bank deposits | 1.62 | 0.43 |
| Cash and cash equivalents | 1.62 | 0.43 |
| Balance sheet total (assets) | 78.20 | 5.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 35.24 | |
| Retained earnings | -35.24 | 30.52 |
| Profit of the financial year | 30.52 | -79.43 |
| Shareholders equity total | 70.52 | -8.91 |
| Non-current liabilities total | ||
| Current owed to group member | 5.18 | |
| Other non-interest bearing current liabilities | 2.50 | 14.81 |
| Current liabilities total | 7.68 | 14.81 |
| Balance sheet total (liabilities) | 78.20 | 5.90 |
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