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Samsø Invest ApS — Credit Rating and Financial Key Figures
CVR number: 38389629
Industrivej 8, Tranebjerg 8305 Samsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.82 | 8.87 | 6.68 | 14.13 | 13.23 |
| EBIT | 7.82 | 8.87 | 6.68 | 14.13 | 13.23 |
| Other financial income | 22.16 | ||||
| Other financial expenses | -4.92 | -5.47 | -7.58 | -9.11 | -8.93 |
| Pre-tax profit | 25.05 | 3.40 | -0.90 | 5.02 | 4.30 |
| Income taxes | -1.00 | -1.00 | 0.57 | -1.00 | -0.26 |
| Net earnings | 24.05 | 2.40 | -0.32 | 4.02 | 4.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 463.39 | 463.39 | 463.39 | 463.39 | 463.39 |
| Tangible assets total | 463.39 | 463.39 | 463.39 | 463.39 | 463.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.00 | 0.10 | |||
| Short term receivables total | 15.00 | 0.10 | |||
| Balance sheet total (assets) | 478.39 | 463.39 | 463.49 | 463.39 | 463.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -32.27 | -8.21 | -5.82 | -6.14 | -2.12 |
| Profit of the financial year | 24.05 | 2.40 | -0.32 | 4.02 | 4.03 |
| Shareholders equity total | 91.79 | 94.18 | 93.86 | 97.88 | 101.92 |
| Non-current liabilities total | |||||
| Current owed to group member | 377.93 | 359.33 | 366.63 | 358.33 | 356.57 |
| Other non-interest bearing current liabilities | 8.68 | 9.88 | 3.00 | 7.18 | 4.91 |
| Current liabilities total | 386.61 | 369.21 | 369.63 | 365.51 | 361.48 |
| Balance sheet total (liabilities) | 478.39 | 463.39 | 463.49 | 463.39 | 463.39 |
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