SamInvest A/S — Credit Rating and Financial Key Figures
CVR number: 42788589
Grønløkkevej 6 L, Tornbjerg 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -68.00 | -14.62 |
| EBIT | -68.00 | -14.62 |
| Other financial income | 30.02 | |
| Other financial expenses | -67.00 | -47.29 |
| Net income from associates (fin.) | 2 289.00 | 453.88 |
| Pre-tax profit | 2 154.00 | 422.00 |
| Income taxes | 30.00 | |
| Net earnings | 2 184.00 | 422.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 689.00 | |
| Participating interests | 1 898.52 | |
| Investments total | 2 689.00 | 1 898.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 120.00 | |
| Current owed by particip. interest comp. | 1 330.58 | |
| Current deferred tax assets | 126.00 | |
| Short term receivables total | 1 246.00 | 1 330.58 |
| Cash and bank deposits | 3.00 | 1.85 |
| Cash and cash equivalents | 3.00 | 1.85 |
| Balance sheet total (assets) | 3 938.00 | 3 230.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Other reserves | 2 289.00 | 1 643.29 |
| Retained earnings | -2 289.00 | 541.07 |
| Profit of the financial year | 2 184.00 | 422.00 |
| Shareholders equity total | 2 584.00 | 3 006.36 |
| Non-current liabilities total | ||
| Current owed to group member | 624.00 | |
| Short-term deferred tax liabilities | 96.00 | |
| Other non-interest bearing current liabilities | 634.00 | 224.59 |
| Current liabilities total | 1 354.00 | 224.59 |
| Balance sheet total (liabilities) | 3 938.00 | 3 230.95 |
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