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SAMSON ApS — Credit Rating and Financial Key Figures

CVR number: 28975147
Lindbjergvej 89, Lindbjerg 8930 Randers NØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 687.248 991.439 266.7710 942.5112 408.54
Employee benefit expenses-4 395.97-5 422.51-5 237.12-6 389.47-7 277.92
Total depreciation- 114.03- 138.78- 135.53- 198.93- 155.28
EBIT4 177.243 430.143 894.124 354.114 975.34
Other financial income41.1867.24417.0453.3085.76
Other financial expenses-36.67-62.38- 378.00-42.05- 135.59
Pre-tax profit4 181.753 435.003 933.164 365.364 925.51
Income taxes- 927.62- 762.00- 869.73- 965.43-1 092.34
Net earnings3 254.142 673.003 063.433 399.933 833.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment519.18380.39410.10336.07585.79
Tangible assets total519.18380.39410.10336.07585.79
Investments total
Long term receivables total
Raw materials and consumables10.0010.0010.0010.0010.00
Inventories total10.0010.0010.0010.0010.00
Current trade debtors2 827.762 483.852 845.642 173.422 985.28
Current amounts owed by group member comp.4 607.036 914.841 086.98981.23668.33
Prepayments and accrued income20.6315.3619.1324.0838.23
Current other receivables331.4997.3954.49216.37199.46
Current deferred tax assets3.49
Short term receivables total7 786.919 511.454 006.243 398.603 891.31
Other current investments16.8522.5724.2025.5043.63
Cash and bank deposits2 212.722 382.352 092.613 740.777 582.32
Cash and cash equivalents2 229.572 404.912 116.813 766.277 625.95
Balance sheet total (assets)10 545.6612 306.766 543.157 510.9412 113.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 300.003 000.003 000.003 300.00
Retained earnings-2 193.20-1 939.07-2 266.07-2 502.64897.29
Profit of the financial year3 254.142 673.003 063.433 399.933 833.17
Shareholders equity total4 485.933 858.933 922.364 322.294 855.46
Provisions15.599.6911.618.42
Non-current liabilities total
Current trade creditors442.18622.67647.43240.06581.29
Current owed to group member3 102.395 973.51864.534 276.86
Short-term deferred tax liabilities915.53767.90867.73980.441 080.43
Other non-interest bearing current liabilities1 584.041 074.061 094.031 103.621 310.58
Current liabilities total6 044.148 438.142 609.183 188.657 249.17
Balance sheet total (liabilities)10 545.6612 306.766 543.157 510.9412 113.05
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