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AKTIESELSKABET SAM. ANDERSEN — Credit Rating and Financial Key Figures

CVR number: 10302900
Slotsalle 8, 6440 Augustenborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 211.22-9.15-41.34-11.64-73.12
Employee benefit expenses- 225.25-6.43
Total depreciation-24.34-24.34-18.04
EBIT- 460.82-39.92-59.38-11.64-73.12
Other financial income1 983.80835.76199.351 619.23527.34
Other financial expenses- 394.27-2 535.50- 298.52- 219.80- 490.87
Reduction non-current investment assets- 155.54- 520.70- 191.73
Pre-tax profit1 128.71-1 895.21- 158.54867.09- 228.38
Income taxes- 248.32416.9534.88- 190.7650.25
Net earnings880.39-1 478.26- 123.66676.33- 178.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment42.3818.04
Tangible assets total42.3818.04
Investments total
Non-current loans receivable9 608.601.001.001.00
Non-current other receivables6 302.043 143.02
Long term receivables total9 608.606 302.043 144.021.001.00
Inventories total
Current trade debtors1.5217.3917.12
Current amounts owed by group member comp.10 625.8110.57
Current owed by particip. interest comp.29.85
Current other receivables677.49654.921 000.15701.28471.62
Current deferred tax assets2 002.062 218.47957.85
Short term receivables total13 306.872 890.771 975.13701.28512.05
Other current investments8 641.746 641.536 660.228 025.897 687.83
Cash and bank deposits135.57893.871 852.00126.39449.74
Cash and cash equivalents8 777.327 535.408 512.228 152.288 137.57
Balance sheet total (assets)31 735.1616 746.2413 631.368 854.568 650.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased10 000.005 000.00
Retained earnings9 217.125 097.523 619.263 495.594 171.92
Profit of the financial year880.39-1 478.26- 123.66676.33- 178.13
Shareholders equity total20 697.529 219.264 095.594 771.924 593.79
Provisions66.45378.55452.29
Non-current liabilities total
Current trade creditors214.6340.0040.0040.0040.00
Current owed to group member10 678.067 103.669 027.483 567.973 570.48
Short-term deferred tax liabilities473.00446.35
Other non-interest bearing current liabilities78.524.7816.001.67
Current liabilities total10 971.207 148.449 083.484 082.644 056.83
Balance sheet total (liabilities)31 735.1616 746.2413 631.368 854.568 650.62
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