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EJENDOMSSELSKABET SAMSØGADE ApS — Credit Rating and Financial Key Figures

CVR number: 29824851
Boller Slotsvej 17, 8700 Horsens
tel: 29824851
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 081.265 304.813 554.61902.342 200.41
Other operating expenses-47.25
Reduction in value of non-current assets6 092.00-9 346.00-14 631.77- 909.55
EBIT11 126.01-4 041.19-11 077.17-7.222 200.41
Other financial income548.34427.95185.7513 402.74255.89
Other financial expenses-2 487.18-2 256.03-1 916.78-4 117.77-2 528.85
Pre-tax profit9 187.17-5 869.27-12 808.219 277.75-72.54
Income taxes-2 021.181 291.232 821.87-2 041.1010.58
Net earnings7 165.99-4 578.04-9 986.347 236.65-61.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings87 492.0078 146.0064 106.0063 250.0063 250.00
Tangible assets total87 492.0078 146.0064 106.0063 250.0063 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 634.574 071.373 785.656 320.843 316.00
Prepayments and accrued income20.8721.4611.9912.4112.95
Current other receivables0.8676.671.35
Current deferred tax assets7.89
Short term receivables total12 656.294 169.503 797.646 334.613 336.84
Cash and bank deposits764.26
Cash and cash equivalents764.26
Balance sheet total (assets)100 148.2982 315.5068 667.9069 584.6166 586.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 532.8312 698.828 120.78-1 865.555 371.10
Profit of the financial year7 165.99-4 578.04-9 986.347 236.65-61.96
Shareholders equity total12 823.828 245.78-1 740.555 496.105 434.14
Provisions7 698.475 637.402 418.992 311.442 333.13
Non-current loans from credit institutions44 463.5344 012.0443 520.2631 942.0131 626.32
Non-current owed to group member10 000.00
Non-current liabilities total44 463.5344 012.0443 520.2631 942.0141 626.32
Current loans from credit institutions2 233.871 854.34579.50987.531 475.84
Advances received1 409.561 303.131 232.06
Current trade creditors91.0620.4550.44101.9473.19
Current owed to participating1 885.63285.57299.81314.80330.54
Current owed to group member26 704.5516 736.3317 086.2420 829.759 945.86
Short-term deferred tax liabilities681.70769.85400.632 148.65
Other non-interest bearing current liabilities3 565.664 753.744 643.034 149.254 135.77
Current liabilities total35 162.4624 420.2824 469.2029 835.0517 193.26
Balance sheet total (liabilities)100 148.2982 315.5068 667.9069 584.6166 586.84
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