SAMLBB ApS — Credit Rating and Financial Key Figures

CVR number: 36483792
Lauggårds Alle 95, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-8.75-5.63-5.88-6.69
EBIT-8.75-5.63-5.88-6.69
Other financial income150.00375.00150.07
Other financial expenses-88.16-45.79- 140.75- 126.56- 171.41
Pre-tax profit-88.16-54.543.63242.57-28.02
Net earnings-88.16-54.543.63242.57-28.02

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests2 300.00
Investments total2 300.00
Non-current loans receivable2 300.002 300.002 300.002 300.00
Long term receivables total2 300.002 300.002 300.002 300.00
Inventories total
Short term receivables total
Cash and bank deposits1.151.1541.84290.84194.89
Cash and cash equivalents1.151.1541.84290.84194.89
Balance sheet total (assets)2 301.152 301.152 341.842 590.842 494.89

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings-88.16- 142.70- 139.07103.50
Profit of the financial year-88.16-54.543.63242.57-28.02
Shareholders equity total-38.16-92.70-89.07153.50125.48
Non-current owed to group member237.49242.242 315.262 313.662 362.66
Non-current other liabilities2 080.002 142.86110.03
Non-current deferred tax liabilities117.80
Non-current liabilities total2 317.492 385.102 425.292 431.462 362.66
Other non-interest bearing current liabilities8.755.635.886.75
Accruals and deferred income21.82
Current liabilities total21.828.755.635.886.75
Balance sheet total (liabilities)2 301.152 301.152 341.842 590.842 494.89
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