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SAMSUNG DENMARK RESEARCH CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34703019
Alfred Nobels Vej 27, 9220 Aalborg Øst
sdrc.admin@samsung.com
tel: 99324101
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 67 847.52 | 67 259.84 |
| External services | -9 756.94 | -9 538.42 |
| Gross profit | 58 090.58 | 57 721.42 |
| Employee benefit expenses | -48 640.80 | -49 249.40 |
| Other operating expenses | -18.15 | -0.22 |
| Total depreciation | -3 260.29 | -2 365.07 |
| EBIT | 6 171.34 | 6 106.73 |
| Other financial expenses | -30.75 | -14.66 |
| Pre-tax profit | 6 140.60 | 6 092.07 |
| Income taxes | -1 354.04 | -1 340.53 |
| Net earnings | 4 786.55 | 4 751.54 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible rights | -65 778.80 | -65 778.80 |
| Goodwill | 65 778.80 | 65 778.80 |
| Intangible assets total | ||
| Other tangible assets | 5 301.20 | 3 916.19 |
| Tangible assets total | 5 301.20 | 3 916.19 |
| Other non-current investments | 66 200.93 | 65 778.80 |
| Investments total | 66 200.93 | 65 778.80 |
| Non-current other receivables | 645.20 | 645.20 |
| Long term receivables total | 645.20 | 645.20 |
| Inventories total | ||
| Current owed by particip. interest comp. | 11 496.16 | 13 497.76 |
| Prepayments and accrued income | 700.84 | 590.11 |
| Current other receivables | 212.69 | 665.50 |
| Short term receivables total | 12 409.69 | 14 753.37 |
| Cash and bank deposits | 61 179.76 | 64 708.22 |
| Cash and cash equivalents | 61 179.76 | 64 708.22 |
| Balance sheet total (assets) | 145 736.78 | 149 801.78 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Share premium account | 97 177.41 | 97 177.41 |
| Retained earnings | 20 111.85 | 24 898.40 |
| Profit of the financial year | 4 786.55 | 4 751.54 |
| Shareholders equity total | 122 165.81 | 126 917.35 |
| Non-current other liabilities | 1 593.26 | 202.32 |
| Non-current deferred tax liabilities | 6 971.98 | 8 312.51 |
| Non-current liabilities total | 8 565.24 | 8 514.83 |
| Current loans from credit institutions | 527.92 | |
| Current trade creditors | 1 023.88 | 297.73 |
| Current owed to group member | 120.71 | |
| Other non-interest bearing current liabilities | 13 453.92 | 13 951.16 |
| Current liabilities total | 15 005.72 | 14 369.60 |
| Balance sheet total (liabilities) | 145 736.78 | 149 801.78 |
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