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Simple Agency Group Holding A/S — Credit Rating and Financial Key Figures
CVR number: 44044838
Galoche Alle 1, 4600 Køge
Income statement (bDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 0.07 | 106.58 | 297.68 |
| Other operating income | 0.00 | 1.79 | 4.25 |
| Purchases during the financial year | -0.02 | ||
| Costs of manufacturing | -35.00 | - 146.11 | |
| Gross profit | 0.05 | 57.36 | 123.36 |
| Employee benefit expenses | -0.03 | -34.96 | -72.52 |
| Other operating expenses | -0.01 | -17.99 | -45.11 |
| Total depreciation | -0.00 | -2.78 | -4.70 |
| EBIT | 0.00 | 17.65 | 33.50 |
| Other financial income | 0.00 | 0.09 | 0.82 |
| Other financial expenses | -3.60 | -6.42 | |
| Pre-tax profit | 0.00 | 14.14 | 27.90 |
| Income taxes | -3.59 | -8.09 | |
| Net earnings | 0.00 | 10.55 | 19.81 |
Assets (bDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | -0.04 | -94.24 | - 288.13 |
| Goodwill | 0.04 | 94.24 | 288.13 |
| Intangible assets total | |||
| Machinery and equipment | 0.00 | ||
| Other tangible assets | 0.00 | 7.13 | 8.70 |
| Tangible assets total | 0.00 | 7.13 | 8.70 |
| Other non-current investments | 0.04 | 97.78 | 293.27 |
| Investments total | 0.04 | 97.78 | 293.27 |
| Long term receivables total | |||
| Inventories total | 0.00 | 1.09 | 6.48 |
| Current trade debtors | 10.42 | 27.91 | |
| Prepayments and accrued income | 2.94 | 6.50 | |
| Current other receivables | -2.22 | 7.36 | 6.89 |
| Short term receivables total | -2.22 | 20.71 | 41.30 |
| Cash and bank deposits | 2.23 | 3.32 | 20.38 |
| Cash and cash equivalents | 2.23 | 3.32 | 20.38 |
| Balance sheet total (assets) | 0.06 | 130.03 | 370.13 |
Equity and liabilities (bDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 0.85 | 1.24 | |
| Other reserves | 18.17 | ||
| Retained earnings | 0.01 | 47.00 | 188.13 |
| Profit of the financial year | 0.00 | 10.55 | 19.81 |
| Minority interest (BS) | 0.46 | 0.20 | |
| Shareholders equity total | 18.19 | 58.86 | 209.39 |
| Provisions | 0.00 | ||
| Non-current leasing loans | 0.95 | 0.97 | |
| Non-current other liabilities | 31.81 | 80.60 | |
| Non-current deferred tax liabilities | 0.23 | 0.68 | |
| Non-current liabilities total | 32.99 | 82.26 | |
| Current loans from credit institutions | 9.52 | 33.42 | |
| Current leasing loans | 0.25 | 0.40 | |
| Current trade creditors | 5.74 | 13.56 | |
| Short-term deferred tax liabilities | 2.97 | 8.47 | |
| Other non-interest bearing current liabilities | -18.19 | 18.11 | 19.03 |
| Accruals and deferred income | 1.58 | 3.61 | |
| Current liabilities total | -18.19 | 38.17 | 78.48 |
| Balance sheet total (liabilities) | 0.00 | 130.03 | 370.13 |
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