Vognmand Kim H Simonsen ApS — Credit Rating and Financial Key Figures

CVR number: 44012863

Tranum Engevej 157, 9460 Brovst

Free credit report Annual report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	792.63	782.68
Employee benefit expenses	- 574.89	- 656.23
Total depreciation	-98.37	-36.00
EBIT	119.36	90.45
Other financial income		0.00
Other financial expenses	-15.91	-5.36
Pre-tax profit	103.45	85.10
Income taxes	-22.76	-18.72
Net earnings	80.69	66.38

Assets (kDKK)

	2023	2024
Intangible assets total
Buildings	275.00	258.72
Tangible assets total	275.00	258.72
Investments total	12.00	12.00
Non-current loans receivable	20.00	20.00
Long term receivables total	20.00	20.00
Inventories total
Current trade debtors	290.64	296.73
Current amounts owed by group member comp.	97.82	147.25
Short term receivables total	388.47	443.98
Cash and bank deposits	17.38
Cash and cash equivalents	17.38
Balance sheet total (assets)	712.84	734.70

Equity and liabilities (kDKK)

	2023	2024
Share capital	80.00	80.00
Retained earnings		80.69
Profit of the financial year	80.69	66.38
Shareholders equity total	160.69	227.07
Provisions	22.76	41.48
Non-current liabilities total
Current loans from credit institutions	285.00	327.61
Current trade creditors	169.39	37.50
Other non-interest bearing current liabilities	75.00	101.04
Current liabilities total	529.39	466.15
Balance sheet total (liabilities)	712.84	734.70

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