Sammy Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41519177
Sjælør Boulevard 81, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.00 | -2.00 | ||
| Gross profit | -1.00 | -2.00 | -12.00 | -2.00 |
| EBIT | -1.00 | -2.00 | -12.00 | -2.00 |
| Other financial income | 0.15 | |||
| Other financial expenses | -0.12 | -0.55 | ||
| Net income from associates (fin.) | -37.19 | 62.45 | -32.86 | 49.60 |
| Pre-tax profit | -38.19 | 60.45 | -44.83 | 47.05 |
| Income taxes | 0.86 | |||
| Net earnings | -38.19 | 60.45 | -44.83 | 47.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2.81 | 65.26 | 32.41 | 82.00 |
| Investments total | 2.81 | 65.26 | 32.41 | 82.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 8.43 | |||
| Short term receivables total | 8.43 | |||
| Balance sheet total (assets) | 2.81 | 65.26 | 32.41 | 90.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 25.26 | 42.01 | ||
| Retained earnings | -63.45 | 22.26 | -64.57 | |
| Profit of the financial year | -38.19 | 60.45 | -44.83 | 47.91 |
| Shareholders equity total | 1.81 | 62.26 | 17.43 | 65.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 2.00 | 2.00 | 4.00 |
| Current owed to participating | 1.00 | |||
| Current owed to group member | 4.89 | 12.41 | ||
| Short-term deferred tax liabilities | 7.57 | |||
| Other non-interest bearing current liabilities | 8.08 | 1.11 | ||
| Current liabilities total | 1.00 | 3.00 | 14.97 | 25.09 |
| Balance sheet total (liabilities) | 2.81 | 65.26 | 32.41 | 90.43 |
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