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INDKØBSFORENINGEN SAMHANDEL F.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 30520238
Kildeparken 32, 8722 Hedensted
info@samhandel.dk
tel: 78707777
www.samhandel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 790.0618 416.2618 596.3319 126.4218 555.24
Employee benefit expenses-5 685.09-6 205.20-6 408.79-7 041.68-6 922.43
Other operating expenses-71.56
Total depreciation- 221.26-1 275.15
EBIT7 104.9712 211.0712 115.9811 863.4910 357.66
Other financial income558.29201.80669.561 037.76503.24
Other financial expenses- 125.47-1 127.48-37.92-22.67-10.89
Pre-tax profit7 537.8011 285.3912 747.6212 878.5810 850.01
Income taxes-87.46-78.15-80.61-84.91-91.83
Net earnings7 450.3311 207.2312 667.0112 793.6710 758.18

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 275.15
Intangible assets total1 275.15
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors26.32706.50770.0411.0221.05
Prepayments and accrued income74.2070.03404.89159.71153.65
Current other receivables36 167.6350 482.4550 173.9238 225.8139 762.77
Current deferred tax assets45.4013.20
Short term receivables total36 268.1451 304.3851 348.8538 409.7439 937.47
Other current investments8 809.257 952.818 472.289 082.779 279.90
Cash and bank deposits10 378.9214 751.6516 759.1713 692.5914 037.52
Cash and cash equivalents19 188.1722 704.4625 231.4622 775.3623 317.42
Balance sheet total (assets)55 456.3174 008.8476 580.3062 460.2563 254.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 542.90
Shares repurchased11 000.0012 500.0011 000.0010 000.00
Other reserves115.001 267.85
Retained earnings-7 450.002 887.231 594.461 993.636 055.15
Profit of the financial year7 450.3311 207.2312 667.0112 793.6710 758.18
Shareholders equity total13 658.2325 094.4626 761.4827 055.1526 813.33
Provisions7 450.00
Non-current liabilities total
Current loans from credit institutions14.71
Current trade creditors1 207.201 438.791 207.24600.93321.41
Short-term deferred tax liabilities20.4345.1215.59
Other non-interest bearing current liabilities33 105.7447 475.5948 566.4734 804.1636 104.57
Current liabilities total34 348.0848 914.3849 818.8335 405.1036 441.56
Balance sheet total (liabilities)55 456.3174 008.8476 580.3062 460.2563 254.89
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