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SAMVÆR BAR ApS — Credit Rating and Financial Key Figures
CVR number: 43047914
Kirketorvet 1, 2820 Gentofte
o.m.balslev@gmail.com
tel: 23929294
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 19.73 | ||
| Costs of manufacturing | - 349.64 | ||
| Gross profit | 563.58 | 1 189.70 | - 329.94 |
| Employee benefit expenses | - 221.97 | - 209.70 | -2.05 |
| Other operating expenses | - 980.52 | -7.15 | |
| EBIT | 341.60 | -0.52 | - 339.14 |
| Other financial income | 0.20 | ||
| Other financial expenses | -2.57 | -2.03 | -3.20 |
| Pre-tax profit | 339.03 | -2.35 | - 342.34 |
| Income taxes | -1.66 | -22.01 | -12.00 |
| Net earnings | 337.38 | -24.36 | - 354.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 290.76 | |||
| Long term receivables total | 290.76 | |||
| Inventories total | ||||
| Current trade debtors | 44.31 | 160.54 | ||
| Current other receivables | 111.12 | 111.12 | ||
| Short term receivables total | 44.31 | 160.54 | 111.12 | 111.12 |
| Cash and bank deposits | 290.14 | 45.30 | 94.72 | 94.72 |
| Cash and cash equivalents | 290.14 | 45.30 | 94.72 | 94.72 |
| Balance sheet total (assets) | 625.21 | 205.84 | 205.84 | 205.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |||
| Retained earnings | - 117.80 | 185.08 | 437.08 | 82.74 |
| Profit of the financial year | 337.38 | -24.36 | - 354.34 | |
| Shareholders equity total | 377.38 | 200.72 | 122.74 | 122.74 |
| Provisions | 5.12 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 81.29 | |||
| Other non-interest bearing current liabilities | 166.55 | 83.10 | 83.10 | |
| Current liabilities total | 247.84 | 83.10 | 83.10 | |
| Balance sheet total (liabilities) | 625.21 | 205.84 | 205.84 | 205.84 |
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