Simax A/S — Credit Rating and Financial Key Figures
CVR number: 45175499
Ingolf Nielsens Vej 35, 6400 Sønderborg
js@saakgruppen.dk
tel: 74127600
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 815.45 |
| Employee benefit expenses | - 409.54 |
| Total depreciation | - 200.00 |
| EBIT | 205.91 |
| Other financial income | 0.42 |
| Other financial expenses | -69.04 |
| Pre-tax profit | 35.26 |
| Income taxes | -35.15 |
| Net earnings | 0.10 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 3 800.00 |
| Intangible assets total | 3 800.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 90.09 |
| Current amounts owed by group member comp. | 46.56 |
| Prepayments and accrued income | 0.38 |
| Short term receivables total | 137.03 |
| Cash and bank deposits | 539.29 |
| Cash and cash equivalents | 539.29 |
| Balance sheet total (assets) | 4 476.32 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 1 000.00 |
| Other reserves | -1 101.03 |
| Retained earnings | 102.03 |
| Profit of the financial year | 0.10 |
| Shareholders equity total | 1.10 |
| Provisions | 81.71 |
| Non-current deferred tax liabilities | 2 500.00 |
| Non-current liabilities total | 2 500.00 |
| Current trade creditors | 63.15 |
| Current owed to group member | 531.60 |
| Other non-interest bearing current liabilities | 197.72 |
| Current liabilities total | 792.47 |
| Balance sheet total (liabilities) | 3 375.28 |
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