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SAMOX Invest A/S — Credit Rating and Financial Key Figures
CVR number: 34231419
Industrivej Vest 4, 6600 Vejen
coa@oxdal.dk
tel: 75367701
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -23.00 | - 314.00 | -15.25 | |
| EBIT | -6.00 | -13.52 | -23.00 | - 314.00 | -15.25 |
| Other financial income | 7.10 | ||||
| Other financial expenses | -0.05 | -0.02 | 1.00 | -9.38 | |
| Pre-tax profit | -6.05 | -13.53 | -22.00 | - 314.00 | -17.54 |
| Income taxes | 1.33 | 2.98 | 5.00 | 52.28 | |
| Net earnings | -4.72 | -10.56 | -17.00 | - 314.00 | 34.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 451.68 | 444.83 | 432.00 | 47.00 | 151.81 |
| Current other receivables | 75.00 | ||||
| Current deferred tax assets | 1.33 | 3.62 | 5.00 | 0.77 | |
| Short term receivables total | 453.01 | 448.45 | 437.00 | 122.00 | 152.59 |
| Cash and bank deposits | 7.47 | 1.47 | 2.00 | 4.00 | 1.23 |
| Cash and cash equivalents | 7.47 | 1.47 | 2.00 | 4.00 | 1.23 |
| Balance sheet total (assets) | 460.48 | 449.93 | 439.00 | 126.00 | 153.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -40.80 | -45.52 | -56.00 | -73.00 | - 386.98 |
| Profit of the financial year | -4.72 | -10.56 | -17.00 | - 314.00 | 34.74 |
| Shareholders equity total | 454.48 | 443.93 | 427.00 | 113.00 | 147.76 |
| Provisions | 0.05 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 12.00 | 13.00 | 6.00 |
| Current liabilities total | 6.00 | 6.00 | 12.00 | 13.00 | 6.00 |
| Balance sheet total (liabilities) | 460.48 | 449.93 | 439.00 | 126.00 | 153.81 |
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