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SAMEK ApS — Credit Rating and Financial Key Figures
CVR number: 33076983
Hermesvej 2, 9530 Støvring
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -48.00 | - 174.00 |
| Gross profit | -48.00 | - 174.00 |
| EBIT | -48.00 | - 174.00 |
| Other financial income | 8.00 | |
| Other financial expenses | -1 076.00 | - 920.00 |
| Net income from associates (fin.) | 6 064.00 | - 420.00 |
| Pre-tax profit | 4 940.00 | -1 506.00 |
| Income taxes | 242.00 | 249.00 |
| Net earnings | 5 182.00 | -1 257.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 207 874.00 | 204 821.00 |
| Investments total | 207 874.00 | 204 821.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 067.00 | 1 014.00 |
| Current other receivables | 925.00 | 500.00 |
| Current deferred tax assets | 190.00 | 489.00 |
| Short term receivables total | 2 182.00 | 2 003.00 |
| Cash and bank deposits | 42.00 | 664.00 |
| Cash and cash equivalents | 42.00 | 664.00 |
| Balance sheet total (assets) | 210 098.00 | 207 488.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Shares repurchased | 6 700.00 | 10 000.00 |
| Other reserves | 114 853.00 | 111 801.00 |
| Retained earnings | 41 821.00 | 44 681.00 |
| Profit of the financial year | 5 182.00 | -1 257.00 |
| Shareholders equity total | 168 686.00 | 165 355.00 |
| Non-current loans from credit institutions | 3 550.00 | 3 410.00 |
| Non-current deferred tax liabilities | 37 046.00 | 37 811.00 |
| Non-current liabilities total | 40 596.00 | 41 221.00 |
| Current loans from credit institutions | 765.00 | 763.00 |
| Current trade creditors | 50.00 | 49.00 |
| Other non-interest bearing current liabilities | 1.00 | 100.00 |
| Current liabilities total | 816.00 | 912.00 |
| Balance sheet total (liabilities) | 210 098.00 | 207 488.00 |
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