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SAMUELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30083539
Alpevej 6, 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.02 | -6.71 | -35.83 | -7.15 | -16.98 |
| EBIT | -14.02 | -6.71 | -35.83 | -7.15 | -16.98 |
| Other financial income | 172.83 | 60.57 | 190.75 | 41.54 | 87.14 |
| Other financial expenses | -0.50 | -0.66 | -0.07 | - 109.27 | |
| Pre-tax profit | 158.30 | 53.20 | 154.85 | -74.88 | 70.15 |
| Income taxes | -35.86 | -11.79 | -34.37 | 0.33 | |
| Net earnings | 122.44 | 41.41 | 120.48 | -74.88 | 70.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.11 | 16.70 | |||
| Current deferred tax assets | 1.56 | ||||
| Short term receivables total | 1.56 | 19.11 | 16.70 | ||
| Other current investments | 785.57 | 944.56 | 1 083.63 | 961.82 | 997.28 |
| Cash and bank deposits | 119.36 | 10.30 | 10.47 | 12.57 | 49.99 |
| Cash and cash equivalents | 904.92 | 954.86 | 1 094.10 | 974.38 | 1 047.27 |
| Balance sheet total (assets) | 906.49 | 954.86 | 1 094.10 | 993.50 | 1 063.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 650.54 | 772.99 | 814.40 | 934.88 | 860.00 |
| Profit of the financial year | 122.44 | 41.41 | 120.48 | -74.88 | 70.48 |
| Shareholders equity total | 897.99 | 939.40 | 1 059.88 | 985.00 | 1 055.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.96 | 25.73 | |||
| Other non-interest bearing current liabilities | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 8.50 | 15.46 | 34.23 | 8.50 | 8.50 |
| Balance sheet total (liabilities) | 906.49 | 954.86 | 1 094.10 | 993.50 | 1 063.97 |
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