SAMEJET NYMØLLEVEJ 59-91 — Credit Rating and Financial Key Figures
CVR number: 24247961
Meldahlsgade 5, 1613 København V
danica@cej.dk
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.29 | 31.45 | 34.91 | 39.51 | 41.91 |
| External services | -2.41 | -3.52 | -3.53 | -4.70 | -7.92 |
| Gross profit | 28.88 | 27.93 | 31.38 | 34.81 | 33.99 |
| Costs of management | -0.71 | -0.32 | -0.20 | ||
| Reduction in value of non-current assets | 0.70 | 19.51 | -46.71 | 6.06 | -58.68 |
| EBIT | 29.58 | 47.44 | -16.04 | 40.55 | -24.89 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 29.58 | 47.44 | -16.04 | 40.55 | -24.89 |
| Net earnings | 29.58 | 47.44 | -16.04 | 40.55 | -24.89 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 641.03 | 660.54 | 617.67 | 560.05 | 501.40 |
| Tangible assets total | 641.03 | 660.54 | 617.67 | 560.05 | 501.40 |
| Other non-current investments | - 617.67 | - 560.05 | - 501.40 | ||
| Investments total | - 617.67 | - 560.05 | - 501.40 | ||
| Non-current loans receivable | 617.67 | 560.05 | 501.40 | ||
| Long term receivables total | 617.67 | 560.05 | 501.40 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 5.79 | 4.57 | 15.05 | 11.60 | 14.48 |
| Current other receivables | 0.04 | 0.20 | |||
| Short term receivables total | 5.79 | 4.57 | 15.05 | 11.63 | 14.67 |
| Balance sheet total (assets) | 646.82 | 665.10 | 632.72 | 571.68 | 516.07 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 634.54 | 654.98 | 618.44 | 560.38 | 504.69 |
| Retained earnings | -29.58 | -47.44 | 16.04 | -40.55 | 24.89 |
| Profit of the financial year | 29.58 | 47.44 | -16.04 | 40.55 | -24.89 |
| Shareholders equity total | 634.54 | 654.98 | 618.44 | 560.38 | 504.69 |
| Non-current advances received | 9.17 | 8.69 | 8.70 | ||
| Non-current other liabilities | 7.61 | 7.67 | |||
| Non-current liabilities total | 7.61 | 7.67 | 9.17 | 8.69 | 8.70 |
| Other non-interest bearing current liabilities | 4.67 | 2.45 | 5.11 | 2.61 | 2.68 |
| Current liabilities total | 4.67 | 2.45 | 5.11 | 2.61 | 2.68 |
| Balance sheet total (liabilities) | 646.82 | 665.10 | 632.72 | 571.68 | 516.07 |
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