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SAMVÆRK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42751707
Bryggergade 4 E, 7400 Herning
faktura@wm-nordic.dk
tel: 24478292
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.42 | -24.56 | 17.03 | 71.96 |
| EBIT | -20.42 | -24.56 | 17.03 | 71.96 |
| Other financial expenses | -43.46 | -57.22 | -80.00 | -81.59 |
| Pre-tax profit | -63.88 | -81.79 | -62.97 | -9.63 |
| Net earnings | -63.88 | -81.79 | -62.97 | -9.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 892.80 | 1 892.80 | 1 892.80 | 1 892.80 |
| Inventories total | 1 892.80 | 1 892.80 | 1 892.80 | 1 892.80 |
| Short term receivables total | ||||
| Balance sheet total (assets) | 1 892.80 | 1 892.80 | 1 892.80 | 1 892.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.88 | - 145.67 | - 208.64 | |
| Profit of the financial year | -63.88 | -81.79 | -62.97 | -9.63 |
| Shareholders equity total | -23.89 | - 105.67 | - 168.64 | - 178.27 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 724.24 | 698.34 | 703.29 | 614.18 |
| Current trade creditors | 12.50 | 21.25 | 16.97 | |
| Current owed to group member | 1 439.92 | |||
| Other non-interest bearing current liabilities | 1 192.44 | 1 287.63 | 1 336.89 | |
| Current liabilities total | 1 916.68 | 1 998.47 | 2 061.43 | 2 071.07 |
| Balance sheet total (liabilities) | 1 892.80 | 1 892.80 | 1 892.80 | 1 892.80 |
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