A. Simonsen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44950707
Snorresgade 18, 2300 København S
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | - 541.00 |
| Gross profit | - 541.00 |
| EBIT | - 541.00 |
| Other financial income | 6 361.00 |
| Other financial expenses | -1.00 |
| Net income from associates (fin.) | 46 848.00 |
| Pre-tax profit | 52 667.00 |
| Income taxes | - 867.00 |
| Net earnings | 51 800.00 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 302 844.00 |
| Investments total | 302 844.00 |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 6 617.00 |
| Cash and cash equivalents | 6 617.00 |
| Balance sheet total (assets) | 309 461.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 868.00 |
| Other reserves | 3 308.00 |
| Retained earnings | 251 109.00 |
| Profit of the financial year | 51 800.00 |
| Shareholders equity total | 307 085.00 |
| Non-current liabilities total | |
| Current trade creditors | 496.00 |
| Current owed to group member | 600.00 |
| Short-term deferred tax liabilities | 1 280.00 |
| Current liabilities total | 2 376.00 |
| Balance sheet total (liabilities) | 309 461.00 |
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