SIMON TSCHJERNING HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 43074423
Dagnæsparken 24, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.83 | -4.33 |
| EBIT | -4.83 | -4.33 |
| Other financial expenses | -0.00 | -2.00 |
| Pre-tax profit | -4.83 | -6.33 |
| Income taxes | 0.92 | -0.92 |
| Net earnings | -3.92 | -7.25 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | |
| Current other receivables | -49.38 | |
| Current deferred tax assets | 0.92 | |
| Short term receivables total | 1.54 | |
| Cash and bank deposits | 0.14 | |
| Cash and cash equivalents | 0.14 | |
| Balance sheet total (assets) | 51.54 | 50.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -3.92 | |
| Profit of the financial year | -3.92 | -7.25 |
| Shareholders equity total | 36.09 | 28.84 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.16 | |
| Current trade creditors | 1.25 | |
| Current owed to participating | 15.29 | 20.05 |
| Current liabilities total | 15.46 | 21.30 |
| Balance sheet total (liabilities) | 51.54 | 50.15 |
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