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Samsø Invest & Udlejning ApS — Credit Rating and Financial Key Figures

CVR number: 36563621
Vestermarksvej 72, 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 353.48- 214.53- 107.87- 376.07354.38
Employee benefit expenses- 448.25- 182.97- 447.54
Other operating expenses-51.73- 111.50- 100.75
Total depreciation-17.16- 168.17- 213.01- 589.45- 229.78
EBIT1 336.32- 434.43- 769.13-1 260.00- 423.69
Other financial income0.206.82
Other financial expenses-48.95-20.51- 175.32- 215.72- 234.41
Pre-tax profit1 287.37- 454.95- 944.25-1 475.71- 651.28
Income taxes- 278.81100.09206.11324.66134.89
Net earnings1 008.56- 354.86- 738.15-1 151.06- 516.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters775.003 708.903 003.042 961.47
Machinery and equipment1 228.071 112.961 136.65730.89282.69
Tangible assets total1 228.071 887.964 845.553 733.943 244.15
Investments total18.0018.0018.00
Long term receivables total
Finished products/goods200.00200.00350.60
Inventories total200.00200.00350.60
Current trade debtors247.50153.75102.85119.53
Current amounts owed by group member comp.57.9723.67
Prepayments and accrued income5.7016.4236.0653.4337.14
Current other receivables128.590.1073.28186.45189.49
Current deferred tax assets21.01149.88361.03345.59
Short term receivables total192.26285.04412.98703.76715.42
Other current investments20.8020.8020.8020.8020.80
Cash and bank deposits16.8932.453.5032.8692.98
Cash and cash equivalents37.6953.2524.3053.66113.78
Balance sheet total (assets)1 458.032 226.265 500.824 709.364 441.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Asset revaluation reserve555.34
Retained earnings57.221 065.78710.92-27.231 121.71
Profit of the financial year1 008.56- 354.86- 738.15-1 151.06- 516.38
Shareholders equity total1 115.78760.92578.11-1 128.29655.33
Provisions98.9219.85120.26
Non-current loans from credit institutions339.97418.56445.15
Non-current owed to group member2 991.452 935.042 922.70
Non-current liabilities total3 331.423 353.603 367.84
Current loans from credit institutions61.4465.5856.4121.84
Current trade creditors9.8214.6568.894.4213.20
Current owed to group member23.27233.701 009.212 118.96
Short-term deferred tax liabilities203.24
Other non-interest bearing current liabilities7.001 135.70327.35304.26383.73
Current liabilities total243.331 445.491 471.042 484.05418.77
Balance sheet total (liabilities)1 458.032 226.265 500.824 709.364 441.95
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