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Investeringsselskab Samspillet ApS — Credit Rating and Financial Key Figures
CVR number: 40338780
Hersegade 3 A, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.90 | -33.29 | -16.79 | -15.33 | -19.60 |
| EBIT | -25.90 | -33.29 | -16.79 | -15.33 | -19.60 |
| Other financial income | 877.50 | 2 643.40 | |||
| Other financial expenses | - 878.12 | -2 649.37 | -4.94 | -4.43 | -6.15 |
| Pre-tax profit | -26.52 | -39.26 | -21.73 | -19.76 | -25.75 |
| Income taxes | 5.83 | -6.81 | 5.24 | ||
| Net earnings | -20.68 | -46.08 | -21.73 | -19.76 | -20.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17 570.38 | 17.88 | |||
| Prepayments and accrued income | 1 798.72 | ||||
| Current deferred tax assets | 6.81 | 5.24 | |||
| Short term receivables total | 19 375.92 | 17.88 | 5.24 | ||
| Cash and bank deposits | 0.27 | 99.05 | 82.01 | 82.01 | 82.01 |
| Cash and cash equivalents | 0.27 | 99.05 | 82.01 | 82.01 | 82.01 |
| Balance sheet total (assets) | 19 376.19 | 116.93 | 82.01 | 82.01 | 87.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.47 | -24.16 | -70.23 | -91.96 | - 111.72 |
| Profit of the financial year | -20.68 | -46.08 | -21.73 | -19.76 | -20.51 |
| Shareholders equity total | 25.84 | -20.23 | -41.96 | -61.72 | -82.23 |
| Capital loans | 17 550.00 | ||||
| Non-current liabilities total | 17 550.00 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 117.16 | 103.97 | |||
| Current owed to group member | 123.73 | 149.47 | |||
| Accruals and deferred income | 1 780.35 | ||||
| Current liabilities total | 1 800.35 | 137.16 | 123.97 | 143.72 | 169.47 |
| Balance sheet total (liabilities) | 19 376.19 | 116.93 | 82.01 | 82.01 | 87.25 |
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