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SAMPLAN ApS — Credit Rating and Financial Key Figures

CVR number: 30361237
Skolestien 27, 3150 Hellebæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-96.92-95.09-95.32-78.62-82.98
EBIT-96.92-95.09-95.32-78.62-82.98
Other financial income3 335.79238.05624.06200.44122.43
Other financial expenses-43.90-1 721.41-42.46- 900.25- 134.41
Pre-tax profit3 194.96-1 578.45486.29- 778.44-94.96
Income taxes- 703.660.41-4.2219.94
Net earnings2 491.30-1 578.04482.07- 758.50-94.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables56.1096.42102.9092.2169.39
Current deferred tax assets26.0097.15251.00125.71
Short term receivables total56.10122.42200.05343.21195.09
Other current investments11 050.048 167.587 755.336 195.785 695.14
Cash and bank deposits189.81221.26445.22402.04255.26
Cash and cash equivalents11 239.858 388.848 200.556 597.825 950.40
Balance sheet total (assets)11 295.958 511.268 400.606 941.036 145.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital167.00167.00167.00167.00167.00
Shares repurchased500.00600.00700.00700.00400.00
Retained earnings6 869.428 760.736 482.696 264.765 106.26
Profit of the financial year2 491.30-1 578.04482.07- 758.50-94.96
Shareholders equity total10 027.737 949.697 831.766 373.265 578.30
Non-current owed to group member546.32546.32546.32546.32546.32
Non-current liabilities total546.32546.32546.32546.32546.32
Current trade creditors0.65
Short-term deferred tax liabilities702.88
Other non-interest bearing current liabilities19.0215.2522.5221.4520.22
Current liabilities total721.9015.2522.5221.4520.88
Balance sheet total (liabilities)11 295.958 511.268 400.606 941.036 145.50
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