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SAMSØE & SAMSØE WHOLE SALE ApS — Credit Rating and Financial Key Figures

CVR number: 25191811
Ryesgade 19 C, 2200 København N
tel: 35371196
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales444.55464.51447.67441.03449.76
Other operating income0.820.912.412.712.73
Purchases during the financial year- 215.52
Costs of manufacturing- 245.49- 221.24- 213.65- 224.26
External services- 104.52- 118.49- 114.69- 109.72- 118.92
Gross profit125.33101.43114.15120.36109.31
Employee benefit expenses-62.25-51.53-56.16-59.90-61.84
Other operating expenses-1.36-0.30-0.88-0.11
Total depreciation-4.59-1.76-2.10-1.71-0.92
EBIT57.1347.8555.9057.8746.67
Other financial income2.654.082.992.601.24
Other financial expenses-5.06-3.44-3.14-0.58-0.33
Pre-tax profit54.7248.4955.7559.8947.57
Income taxes-11.61-10.83-13.51-14.15-9.25
Net earnings43.1137.6642.2445.7438.33

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3.754.323.492.091.32
Machinery and equipment0.210.070.490.350.44
Tangible assets total3.964.393.992.441.76
Investments total2.633.383.523.813.63
Long term receivables total
Finished products/goods52.9545.2133.7844.6839.98
Advance payments20.3814.8329.6627.05
Inventories total52.9565.6048.6174.3467.03
Current trade debtors22.6133.2529.3832.9734.00
Current amounts owed by group member comp.47.7919.252.33
Prepayments and accrued income1.32
Current other receivables3.441.232.875.354.17
Current deferred tax assets0.84
Short term receivables total75.1554.5734.5838.3238.17
Cash and bank deposits20.962.376.788.9815.09
Cash and cash equivalents20.962.376.788.9815.09
Balance sheet total (assets)155.66130.3097.48127.89125.68

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.130.130.130.130.13
Shares repurchased50.0045.0040.0040.0060.00
Other reserves-1.990.002.87-4.68
Other restricted equity1.81
Retained earnings-31.86-33.75-36.09-32.45-29.71
Profit of the financial year43.1137.6642.2445.7438.33
Shareholders equity total63.1847.0546.2856.2964.07
Provisions0.230.182.733.08
Non-current other liabilities6.88
Non-current deferred tax liabilities0.08
Non-current liabilities total6.880.08
Current trade creditors59.4055.4021.1243.2034.06
Current owed to participating0.300.210.150.23
Current owed to group member1.943.170.620.18
Short-term deferred tax liabilities12.3810.8313.0515.658.49
Other non-interest bearing current liabilities11.5316.4213.359.0915.46
Accruals and deferred income0.120.230.120.150.11
Current liabilities total85.3783.1851.0268.8658.54
Balance sheet total (liabilities)155.66130.3097.48127.89125.68
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