Vognmand Kim H Simonsen ApS — Credit Rating and Financial Key Figures
CVR number: 44012863
Tranum Engevej 157, 9460 Brovst
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 792.63 |
| Employee benefit expenses | - 574.89 |
| Total depreciation | -98.37 |
| EBIT | 119.36 |
| Other financial expenses | -15.91 |
| Pre-tax profit | 103.45 |
| Income taxes | -22.76 |
| Net earnings | 80.69 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 275.00 |
| Tangible assets total | 275.00 |
| Other receivables | 12.00 |
| Investments total | 12.00 |
| Non-current loans receivable | 20.00 |
| Long term receivables total | 20.00 |
| Inventories total | |
| Current trade debtors | 290.64 |
| Current amounts owed by group member comp. | 97.82 |
| Short term receivables total | 388.47 |
| Cash and bank deposits | 17.38 |
| Cash and cash equivalents | 17.38 |
| Balance sheet total (assets) | 712.84 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 80.00 |
| Profit of the financial year | 80.69 |
| Shareholders equity total | 160.69 |
| Provisions | 22.76 |
| Non-current liabilities total | |
| Current loans from credit institutions | 285.00 |
| Current trade creditors | 169.39 |
| Other non-interest bearing current liabilities | 75.00 |
| Current liabilities total | 529.39 |
| Balance sheet total (liabilities) | 712.84 |
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