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SAMSØ LINIEN A/S — Credit Rating and Financial Key Figures

CVR number: 87730212
Strandbakkevej 2, Kolby Kås 8305 Samsø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales7 964.12
Other operating income67.00
External services- 505.33
Gross profit7 525.79- 173.15- 152.79- 133.35- 219.34
Employee benefit expenses- 289.96- 519.49- 501.36- 509.62- 537.06
Other operating expenses-73.45
Total depreciation-7 114.65-35.28-33.42-33.42-33.42
EBIT47.73- 727.91- 687.57- 676.39- 789.82
Other financial income1 311.74200.692 171.961 865.811 924.16
Other financial expenses- 467.05-7 831.84- 178.05-94.55- 112.42
Net income from associates (fin.)6 189.281 539.53-1 166.20-2 026.971 093.39
Pre-tax profit7 081.70-6 819.53140.14- 932.092 115.32
Income taxes- 197.751 804.16- 326.68- 242.94- 233.76
Net earnings6 883.96-5 015.37- 186.54-1 175.031 881.56

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters775.87740.59707.17716.75754.18
Tangible assets total775.87740.59707.17716.75754.18
Holdings in group member companies23 053.8622 593.3919 427.1015 900.2218 993.61
Investments total23 041.2522 593.3919 427.1015 900.2218 993.61
Non-curr. owed by group member comp.3 337.72240.97
Non-current loans receivable38 427.2531 898.1833 891.6932 495.2833 477.11
Long term receivables total38 427.2531 898.1833 891.6935 833.0133 718.08
Inventories total
Prepayments and accrued income27.4227.2624.8327.9112.87
Current other receivables68.9720.5620.5812.00153.16
Current deferred tax assets20.628.00165.66
Short term receivables total117.0055.8245.4139.91331.69
Cash and bank deposits6 034.283 386.12494.92371.38311.50
Cash and cash equivalents6 034.283 386.12494.92371.38311.50
Balance sheet total (assets)68 395.6658 674.1054 566.2952 861.2754 109.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital20 000.0020 000.0020 000.0020 000.0020 000.00
Shares repurchased750.00750.00750.00750.00750.00
Other reserves6 189.285 728.822 562.62128.60
Retained earnings25 124.3331 718.7629 119.5830 745.6628 692.02
Profit of the financial year6 883.96-5 015.37- 186.54-1 175.031 881.56
Shareholders equity total58 947.5753 182.2052 245.6650 320.6351 452.18
Provisions13.7131.5935.51
Non-current liabilities total
Current trade creditors55.0753.8497.9362.74114.95
Current owed to group member2 100.002 100.002 100.002 250.002 250.00
Short-term deferred tax liabilities7 236.813 283.2070.08155.68199.31
Other non-interest bearing current liabilities56.2154.8638.9140.6357.11
Current liabilities total9 448.095 491.902 306.922 509.052 621.36
Balance sheet total (liabilities)68 395.6658 674.1054 566.2952 861.2754 109.06
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