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Samson & Co ApS — Credit Rating and Financial Key Figures
CVR number: 39870061
Bådehavnsgade 4, 2450 København SV
kg@samsonco.dk
tel: 27114444
www.samsonco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.01 | - 111.13 | -54.31 | 36.03 | -42.37 |
| Employee benefit expenses | -1.13 | ||||
| Other operating expenses | -6.13 | ||||
| EBIT | 132.01 | - 111.13 | -54.31 | 28.78 | -42.37 |
| Other financial income | 1.20 | 0.09 | |||
| Other financial expenses | -1.59 | -3.09 | -3.13 | -4.82 | -5.24 |
| Pre-tax profit | 130.42 | - 114.22 | -57.44 | 25.16 | -47.52 |
| Income taxes | -22.26 | ||||
| Net earnings | 108.16 | - 114.22 | -57.44 | 25.16 | -47.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.85 | 275.00 | |||
| Inventories total | 5.85 | 275.00 | |||
| Current owed by particip. interest comp. | 28.07 | 29.19 | 29.19 | ||
| Current other receivables | 43.17 | 28.07 | 3.32 | 7.38 | 3.53 |
| Current deferred tax assets | 1.00 | 3.07 | 3.09 | ||
| Short term receivables total | 43.17 | 28.07 | 32.39 | 39.65 | 35.81 |
| Cash and bank deposits | 239.92 | 887.61 | |||
| Cash and cash equivalents | 239.92 | 887.61 | |||
| Balance sheet total (assets) | 288.94 | 915.67 | 32.39 | 314.65 | 35.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -30.39 | 77.77 | -36.45 | -93.89 | -68.73 |
| Profit of the financial year | 108.16 | - 114.22 | -57.44 | 25.16 | -47.52 |
| Shareholders equity total | 127.77 | 13.55 | -43.89 | -18.73 | -66.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.07 | 32.01 | 40.01 | ||
| Current trade creditors | 7.50 | 7.50 | 8.50 | 9.00 | |
| Current owed to participating | 39.63 | 36.38 | 290.77 | 52.02 | |
| Short-term deferred tax liabilities | 22.26 | ||||
| Other non-interest bearing current liabilities | 99.27 | 894.63 | 2.33 | 2.10 | 1.03 |
| Current liabilities total | 161.17 | 902.13 | 76.28 | 333.38 | 102.06 |
| Balance sheet total (liabilities) | 288.94 | 915.67 | 32.39 | 314.65 | 35.81 |
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