Samar Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41805013
Gammel Kongevej 120, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.50 | -9.38 | |
| EBIT | -6.50 | -9.38 | |
| Other financial income | 0.17 | ||
| Other financial expenses | -0.30 | -0.16 | |
| Reduction non-current investment assets | -90.00 | ||
| Net income from associates (fin.) | 2 435.74 | ||
| Pre-tax profit | -96.80 | 2 426.20 | 0.17 |
| Income taxes | 1.50 | 2.10 | -0.04 |
| Net earnings | -95.31 | 2 428.30 | 0.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1.20 | 2 836.93 | 3 583.02 | 3 583.02 |
| Investments total | 1.20 | 2 836.93 | 3 583.02 | 3 583.02 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.50 | 3.59 | 3.56 | 3.56 |
| Short term receivables total | 1.50 | 3.59 | 3.56 | 3.56 |
| Cash and bank deposits | 39.70 | 30.16 | 30.33 | 30.33 |
| Cash and cash equivalents | 39.70 | 30.16 | 30.33 | 30.33 |
| Balance sheet total (assets) | 42.39 | 2 870.69 | 3 616.91 | 3 616.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -95.31 | 2 332.99 | 2 333.12 | |
| Profit of the financial year | -95.31 | 2 428.30 | 0.13 | |
| Shareholders equity total | -55.31 | 2 372.99 | 2 373.12 | 2 373.12 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 97.70 | 497.70 | 1 243.79 | 1 243.79 |
| Current liabilities total | 97.70 | 497.70 | 1 243.79 | 1 243.79 |
| Balance sheet total (liabilities) | 42.39 | 2 870.69 | 3 616.91 | 3 616.91 |
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