SAMSØ REDNINGSKORPS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30347811
Nordby Kirkevej 2, 8305 Samsø
tel: 86596485
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit553.10735.56707.37900.92801.04
Total depreciation- 219.72- 220.89- 288.88- 407.70- 519.81
EBIT333.39514.67418.49493.22281.23
Other financial income22.250.105.331.59
Other financial expenses- 115.93- 127.89- 298.07- 424.81- 524.47
Net income from associates (fin.)2 902.382 241.621 369.101 746.752 457.13
Pre-tax profit3 142.092 628.501 494.841 815.152 215.49
Income taxes-52.75-86.20-27.77-18.0455.04
Net earnings3 089.342 542.301 467.081 797.122 270.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 267.5610 983.0515 588.7219 862.5221 254.66
Tangible assets total10 267.5610 983.0515 588.7219 862.5221 254.66
Holdings in group member companies7 793.568 535.188 404.289 151.039 308.16
Investments total7 793.568 535.188 404.289 151.039 308.16
Long term receivables total
Inventories total
Current amounts owed by group member comp.192.02197.91
Prepayments and accrued income21.9028.5728.1785.8486.38
Current other receivables71.77403.881.27
Current deferred tax assets639.061 184.31848.87914.361 377.29
Short term receivables total660.961 476.681 478.821 000.211 464.94
Cash and bank deposits6.371 097.74844.85
Cash and cash equivalents6.371 097.74844.85
Balance sheet total (assets)18 722.0820 994.9125 478.1931 111.5132 872.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Shares repurchased200.00300.00250.00300.00350.00
Other reserves793.561 535.181 371.222 151.032 308.16
Retained earnings9 524.5011 572.2214 028.4814 415.7515 705.73
Profit of the financial year3 089.342 542.301 467.081 797.122 270.53
Shareholders equity total13 857.4016 199.7017 366.7818 913.8920 884.42
Provisions349.12378.31390.63406.24399.50
Non-current loans from credit institutions2 690.132 945.745 773.768 517.208 831.82
Non-current owed to group member1 387.94440.42458.36
Non-current other liabilities22.50
Non-current liabilities total4 078.073 386.166 232.128 517.208 854.32
Current loans from credit institutions310.81386.79418.00556.00599.00
Advances received195.00
Current trade creditors15.0015.00876.6515.7415.00
Current owed to group member2 276.361 398.54
Short-term deferred tax liabilities433.95194.01415.94616.55
Other non-interest bearing current liabilities111.6810.12105.29
Current liabilities total437.491 030.741 488.673 274.172 734.37
Balance sheet total (liabilities)18 722.0820 994.9125 478.1931 111.5132 872.61
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