SamInvest A/S — Credit Rating and Financial Key Figures
CVR number: 42788589
Grønløkkevej 6 L, Tornbjerg 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -68.00 | -14.62 | -19.18 |
| EBIT | -68.00 | -14.62 | -19.18 |
| Other financial income | 30.02 | 29.90 | |
| Other financial expenses | -67.00 | -47.29 | -25.23 |
| Net income from associates (fin.) | 2 289.00 | 453.88 | 773.08 |
| Pre-tax profit | 2 154.00 | 422.00 | 758.57 |
| Income taxes | 30.00 | ||
| Net earnings | 2 184.00 | 422.00 | 758.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 689.00 | ||
| Participating interests | 1 898.52 | 2 381.60 | |
| Investments total | 2 689.00 | 1 898.52 | 2 381.60 |
| 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 | 1 680.60 | |
| Current other receivables | 12.00 | ||
| Current deferred tax assets | 126.00 | ||
| Short term receivables total | 1 246.00 | 1 330.58 | 1 692.60 |
| 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 | 4 074.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 2 289.00 | 1 643.29 | 2 166.38 |
| Retained earnings | -2 289.00 | 541.07 | 439.99 |
| Profit of the financial year | 2 184.00 | 422.00 | 758.57 |
| Shareholders equity total | 2 584.00 | 3 006.36 | 3 764.93 |
| Non-current trade creditors | 18.41 | ||
| Non-current liabilities total | 18.41 | ||
| Current owed to group member | 624.00 | ||
| Short-term deferred tax liabilities | 96.00 | ||
| Other non-interest bearing current liabilities | 634.00 | 224.59 | 290.85 |
| Current liabilities total | 1 354.00 | 224.59 | 290.85 |
| Balance sheet total (liabilities) | 3 938.00 | 3 230.95 | 4 074.20 |
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