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SAMSØE & SAMSØE SHOPS ApS — Credit Rating and Financial Key Figures

CVR number: 25289668
Ryesgade 19 C, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 801.842 101.3014 360.9213 517.5318 440.56
Employee benefit expenses-1 648.31-1 517.07-19 737.55-19 146.93-15 979.35
Other operating expenses-28.60-45.64
Total depreciation-86.23-68.33-1 075.50-1 313.73- 767.17
EBIT38.70515.91-6 452.13-6 988.771 694.04
Other financial income174.28298.06
Other financial expenses- 179.07- 305.69- 583.11-1 189.59-0.17
Pre-tax profit33.92508.27-7 035.24-8 178.361 693.87
Income taxes-7.33- 111.821 680.661 795.64- 370.12
Net earnings26.59396.45-5 354.58-6 382.721 323.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 532.001 896.491 129.32
Machinery and equipment222.49154.16400.42
Tangible assets total222.49154.162 932.421 896.491 129.32
Investments total380.81238.511 961.421 754.581 280.58
Non-current loans receivable400.00400.00400.00400.00400.00
Long term receivables total400.00400.00400.00400.00400.00
Finished products/goods1 242.671 750.8820 162.1620 233.3116 843.74
Inventories total1 242.671 750.8820 162.1620 233.3116 843.74
Current trade debtors45.632 641.283 038.342 634.49
Current amounts owed by group member comp.10 039.09
Prepayments and accrued income46.48385.34466.62272.55
Current other receivables141.04108.58613.3339.15
Current deferred tax assets51.8230.831 617.331 839.2918.23
Short term receivables total192.85231.525 257.295 383.3912 964.36
Cash and bank deposits34.1431.21237.98243.71106.95
Cash and cash equivalents34.1431.21237.98243.71106.95
Balance sheet total (assets)2 472.972 806.2630 951.2629 911.4732 724.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00130.00130.00130.00
Shares repurchased550.0020 000.00
Retained earnings139.77- 383.645 492.6933 438.117 055.39
Profit of the financial year26.59396.45-5 354.58-6 382.721 323.75
Shareholders equity total291.36687.81268.1127 185.3928 509.14
Non-current liabilities total
Current trade creditors2.4547.09833.55621.55715.44
Current owed to group member1 149.491 804.1427 429.9378.40
Short-term deferred tax liabilities99.24296.62
Other non-interest bearing current liabilities895.23103.971 832.251 488.482 803.70
Accruals and deferred income134.4464.01587.42537.64400.05
Current liabilities total2 181.612 118.4530 683.152 726.084 215.81
Balance sheet total (liabilities)2 472.972 806.2630 951.2629 911.4732 724.95
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