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SAMSON PUMPS A/S — Credit Rating and Financial Key Figures

CVR number: 27913695
Petersmindevej 21, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 572.3721 849.9425 741.5326 488.7128 399.33
Employee benefit expenses-12 904.28-14 042.92-15 262.27-16 665.80-16 257.02
Total depreciation- 953.43- 853.59-1 281.98-1 867.31-2 699.01
EBIT8 714.676 953.439 197.287 955.609 443.29
Other financial income36.5275.142.43199.3545.38
Other financial expenses- 191.65- 443.79- 730.93- 590.26- 722.48
Pre-tax profit8 559.546 584.788 468.787 564.688 766.19
Income taxes-1 829.80-1 322.73-1 836.98-1 645.71-1 920.61
Net earnings6 729.735 262.056 631.805 918.986 845.59

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure852.042 802.163 716.794 184.833 355.87
Intangible assets total852.042 802.163 716.794 184.833 355.87
Land and waters12 362.0311 805.7411 247.1610 897.9110 516.41
Machinery and equipment409.29418.59905.861 600.071 145.46
Tangible assets total12 771.3212 224.3312 153.0112 497.9811 661.88
Investments total
Long term receivables total
Semifinished products276.67508.71180.59221.44186.01
Finished products/goods11 212.8715 091.9914 114.6714 296.0314 683.83
Inventories total11 489.5315 600.6914 295.2614 517.4814 869.83
Current trade debtors3 276.444 081.914 219.366 022.295 326.08
Current amounts owed by group member comp.393.8293.02560.06476.28
Prepayments and accrued income242.30344.68436.00493.90650.30
Current other receivables652.15803.291 404.59750.12970.96
Current deferred tax assets199.20467.04
Short term receivables total4 763.905 789.946 620.017 266.317 423.62
Cash and bank deposits65.781 915.254 889.783 875.954 593.24
Cash and cash equivalents65.781 915.254 889.783 875.954 593.24
Balance sheet total (assets)29 942.5838 332.3741 674.8542 342.5441 904.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.004 000.005 000.004 000.0010 000.00
Other reserves2 899.093 264.172 617.58
Retained earnings5 907.378 637.106 000.068 266.784 832.35
Profit of the financial year6 729.735 262.056 631.805 918.986 845.59
Shareholders equity total18 137.1018 399.1521 030.9521 949.9324 795.51
Provisions346.50825.021 131.081 141.00987.00
Non-current loans from credit institutions3 155.322 914.372 674.472 434.032 144.04
Non-current liabilities total3 155.322 914.372 674.472 434.032 144.04
Current loans from credit institutions2 874.2311 428.296 932.2711 064.587 612.90
Advances received63.27557.7687.72178.18
Current trade creditors3 619.403 124.716 100.833 397.123 289.02
Short-term deferred tax liabilities646.7617.31754.61
Other non-interest bearing current liabilities1 746.761 640.822 600.742 250.862 143.18
Current liabilities total8 303.6616 193.8216 838.3516 817.5913 977.89
Balance sheet total (liabilities)29 942.5838 332.3741 674.8542 342.5441 904.44
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