Update Samkøb ApS — Credit Rating and Financial Key Figures
CVR number: 43350277
Nørre Alle 9, 7400 Herning
egonpedersen@live.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.29 | 381.79 |
| Employee benefit expenses | - 568.66 | - 363.40 |
| EBIT | 22.63 | 18.38 |
| Other financial income | 0.07 | |
| Other financial expenses | -3.34 | -5.49 |
| Pre-tax profit | 19.29 | 12.97 |
| Income taxes | -6.90 | -3.88 |
| Net earnings | 12.40 | 9.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 75.00 | 75.00 |
| Long term receivables total | ||
| Raw materials and consumables | 300.00 | 365.82 |
| Inventories total | 300.00 | 365.82 |
| Current trade debtors | 3.18 | 94.46 |
| Prepayments and accrued income | 32.00 | |
| Short term receivables total | 35.18 | 94.46 |
| Cash and bank deposits | 145.46 | 164.47 |
| Cash and cash equivalents | 145.46 | 164.47 |
| Balance sheet total (assets) | 555.63 | 699.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.40 | |
| Profit of the financial year | 12.40 | 9.08 |
| Shareholders equity total | 52.40 | 61.48 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 394.56 | 478.20 |
| Short-term deferred tax liabilities | 6.90 | 3.88 |
| Other non-interest bearing current liabilities | 91.78 | 146.18 |
| Current liabilities total | 503.24 | 638.26 |
| Balance sheet total (liabilities) | 555.63 | 699.74 |
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