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SAMEJET NYMØLLEVEJ 59-91 — Credit Rating and Financial Key Figures
CVR number: 24247961
Meldahlsgade 5, 1613 København V
danica@cej.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.45 | 34.91 | 39.51 | 41.91 | 37.39 |
| External services | -3.52 | -3.53 | -4.70 | -7.92 | -0.14 |
| Gross profit | 27.93 | 31.38 | 34.81 | 33.99 | 37.25 |
| Costs of management | -0.71 | -0.32 | |||
| Employee benefit expenses | -0.20 | -0.20 | |||
| Reduction in value of non-current assets | 19.51 | -46.71 | 6.06 | -58.68 | -5.13 |
| EBIT | 47.44 | -16.04 | 40.55 | -24.89 | 31.93 |
| Other financial expenses | -0.00 | -0.00 | |||
| Pre-tax profit | 47.44 | -16.04 | 40.55 | -24.89 | 31.93 |
| Net earnings | 47.44 | -16.04 | 40.55 | -24.89 | 31.93 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 660.54 | 617.67 | 560.05 | 501.40 | 496.27 |
| Tangible assets total | 660.54 | 617.67 | 560.05 | 501.40 | 496.27 |
| Other non-current investments | - 617.67 | - 560.05 | - 501.40 | - 496.27 | |
| Investments total | - 617.67 | - 560.05 | - 501.40 | - 496.27 | |
| Non-current loans receivable | 617.67 | 560.05 | 501.40 | 496.27 | |
| Long term receivables total | 617.67 | 560.05 | 501.40 | 496.27 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 4.57 | 15.05 | 11.60 | 14.48 | 16.20 |
| Current other receivables | 0.04 | 0.20 | 0.04 | ||
| Short term receivables total | 4.57 | 15.05 | 11.63 | 14.67 | 16.24 |
| Balance sheet total (assets) | 665.10 | 632.72 | 571.68 | 516.07 | 512.51 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 654.98 | 618.44 | 560.38 | 504.69 | 497.72 |
| Retained earnings | -47.44 | 16.04 | -40.55 | 24.89 | -31.93 |
| Profit of the financial year | 47.44 | -16.04 | 40.55 | -24.89 | 31.93 |
| Shareholders equity total | 654.98 | 618.44 | 560.38 | 504.69 | 497.72 |
| Non-current advances received | 9.17 | 8.69 | 8.70 | 8.84 | |
| Non-current other liabilities | 7.67 | ||||
| Non-current liabilities total | 7.67 | 9.17 | 8.69 | 8.70 | 8.84 |
| Other non-interest bearing current liabilities | 2.45 | 5.11 | 2.61 | 2.68 | 5.96 |
| Current liabilities total | 2.45 | 5.11 | 2.61 | 2.68 | 5.96 |
| Balance sheet total (liabilities) | 665.10 | 632.72 | 571.68 | 516.07 | 512.51 |
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