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Samilla ApS — Credit Rating and Financial Key Figures
CVR number: 43865927
Bytorvet 30, 7730 Hanstholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 860.67 | 523.51 |
| Employee benefit expenses | - 747.59 | - 529.18 |
| EBIT | 1 113.08 | -5.67 |
| Other financial income | 9.32 | 2.12 |
| Other financial expenses | -21.33 | -19.38 |
| Pre-tax profit | 1 101.08 | -22.93 |
| Income taxes | - 243.87 | 4.66 |
| Net earnings | 857.21 | -18.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 666.36 | 1 757.51 |
| Advance payments | 19.76 | 19.76 |
| Inventories total | 1 686.12 | 1 777.26 |
| Current trade debtors | 9.50 | 9.97 |
| Current other receivables | 2.17 | 16.81 |
| Current deferred tax assets | 4.66 | |
| Short term receivables total | 11.68 | 31.44 |
| Cash and bank deposits | 115.45 | 99.05 |
| Cash and cash equivalents | 115.45 | 99.05 |
| Balance sheet total (assets) | 1 863.24 | 1 957.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 857.21 | |
| Profit of the financial year | 857.21 | -18.26 |
| Shareholders equity total | 982.21 | 963.95 |
| Non-current liabilities total | ||
| Advances received | 31.96 | 66.29 |
| Current trade creditors | 0.58 | 47.09 |
| Current owed to group member | 475.68 | 738.93 |
| Short-term deferred tax liabilities | 243.87 | |
| Other non-interest bearing current liabilities | 128.94 | 141.50 |
| Current liabilities total | 881.03 | 993.80 |
| Balance sheet total (liabilities) | 1 863.24 | 1 957.75 |
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