SIMA2 ApS — Credit Rating and Financial Key Figures
CVR number: 44764164
Knødbjerg 6, Årslev 5792 Årslev
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -41.75 |
| EBIT | -41.75 |
| Other financial income | 0.01 |
| Other financial expenses | -1.28 |
| Net income from associates (fin.) | 54 553.61 |
| Pre-tax profit | 54 510.60 |
| Income taxes | 1.71 |
| Net earnings | 54 512.31 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 66 772.36 |
| Investments total | 66 772.36 |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 1.16 |
| Current deferred tax assets | 1.71 |
| Short term receivables total | 2.87 |
| Cash and bank deposits | 64.38 |
| Cash and cash equivalents | 64.38 |
| Balance sheet total (assets) | 66 839.60 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 5 000.00 |
| Other reserves | 49 553.61 |
| Retained earnings | -42 374.88 |
| Profit of the financial year | 54 512.31 |
| Shareholders equity total | 66 731.05 |
| Non-current liabilities total | |
| Current trade creditors | 6.50 |
| Current owed to group member | 102.05 |
| Current liabilities total | 108.55 |
| Balance sheet total (liabilities) | 66 839.60 |
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