SAMSØ GODSTRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 12627408
Østergade 25, Pillemark 8305 Samsø
sg@728.dk
tel: 86590091
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 626.414 308.582 816.432 778.543 403.99
Employee benefit expenses-2 654.92-2 888.87-2 322.77-2 474.74-2 833.23
Total depreciation- 351.08- 170.44- 348.65- 299.39- 509.25
EBIT1 620.411 249.27145.004.4161.50
Other financial income483.091 172.852 665.783 262.032 694.54
Other financial expenses-8.78-14.99-0.14-0.68- 125.00
Pre-tax profit2 094.712 407.132 810.653 265.762 631.04
Income taxes- 440.82- 478.00-20.77- 164.58- 327.09
Net earnings1 653.891 929.132 789.883 101.182 303.96

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill144.74113.1681.5850.0025.00
Intangible assets total144.74113.1681.5850.0025.00
Land and waters177.16177.16177.16177.16177.16
Machinery and equipment823.471 509.101 182.361 119.75613.00
Tangible assets total1 000.631 686.271 359.521 296.92790.17
Investments total
Non-current loans receivable19 127.3419 767.2722 167.4925 346.2126 784.86
Long term receivables total19 127.3419 767.2722 167.4925 346.2126 784.86
Finished products/goods1.00
Inventories total1.00
Current trade debtors1 398.54890.62961.811 061.861 065.61
Prepayments and accrued income130.10128.8088.5070.1052.90
Current other receivables31.0035.00639.00556.152 310.55
Short term receivables total1 559.641 054.421 689.311 688.113 429.06
Cash and bank deposits1 219.402 489.392 057.271 656.601 506.31
Cash and cash equivalents1 219.402 489.392 057.271 656.601 506.31
Balance sheet total (assets)23 052.7525 110.5127 355.1830 037.8332 535.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased65.0060.0065.0073.00
Retained earnings19 459.8821 113.7722 982.9025 707.7828 735.96
Profit of the financial year1 653.891 929.132 789.883 101.182 303.96
Shareholders equity total21 378.7723 242.9026 032.7829 073.9631 312.92
Provisions18.0054.0051.0088.0019.00
Non-current liabilities total
Current trade creditors206.89100.47150.9049.66115.53
Current owed to participating164.02180.82138.3924.2024.10
Other non-interest bearing current liabilities1 285.061 532.31982.11802.011 063.85
Current liabilities total1 655.981 813.611 271.40875.871 203.48
Balance sheet total (liabilities)23 052.7525 110.5127 355.1830 037.8332 535.40
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