Samson Consult Aps — Credit Rating and Financial Key Figures
CVR number: 41796316
Malmbergsvej 28, Gl Holte 2850 Nærum
pawsamson@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.68 | -19.92 | -14.73 |
| EBIT | -7.68 | -19.92 | -14.73 |
| Other financial income | 3.31 | 6.67 | 0.01 |
| Other financial expenses | -3.24 | -6.46 | |
| Pre-tax profit | -7.61 | -19.71 | -14.72 |
| Net earnings | -7.61 | -19.71 | -14.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 223.89 | 227.40 | 13.56 |
| Current other receivables | 0.00 | ||
| Short term receivables total | 223.89 | 227.40 | 13.56 |
| Cash and bank deposits | 27.59 | 4.13 | 2.65 |
| Cash and cash equivalents | 27.59 | 4.13 | 2.65 |
| Balance sheet total (assets) | 251.48 | 231.53 | 16.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.61 | -27.32 | |
| Profit of the financial year | -7.61 | -19.71 | -14.72 |
| Shareholders equity total | 32.39 | 12.68 | -2.04 |
| Provisions | 0.00 | 0.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 7.25 | 17.50 | |
| Current owed to group member | 219.09 | 211.60 | |
| Other non-interest bearing current liabilities | 0.75 | ||
| Current liabilities total | 219.09 | 218.85 | 18.25 |
| Balance sheet total (liabilities) | 251.48 | 231.53 | 16.21 |
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