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SAMSSA ApS — Credit Rating and Financial Key Figures
CVR number: 44137992
Perikumhaven 63 A, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 884.98 | 1 690.32 |
| Employee benefit expenses | -1 609.29 | -1 778.96 |
| Total depreciation | -22.78 | -22.78 |
| EBIT | 252.91 | - 111.43 |
| Other financial income | 0.56 | 0.12 |
| Other financial expenses | -0.97 | |
| Pre-tax profit | 252.50 | - 111.31 |
| Income taxes | -61.73 | 18.17 |
| Net earnings | 190.77 | -93.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 91.14 | 68.35 |
| Tangible assets total | 91.14 | 68.35 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.30 | 4.49 |
| Current owed by particip. interest comp. | 40.67 | |
| Current other receivables | 5.70 | |
| Current deferred tax assets | 16.91 | |
| Short term receivables total | 40.97 | 27.11 |
| Cash and bank deposits | 238.90 | 42.17 |
| Cash and cash equivalents | 238.90 | 42.17 |
| Balance sheet total (assets) | 371.00 | 137.63 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 190.77 | |
| Profit of the financial year | 190.77 | -93.14 |
| Shareholders equity total | 230.77 | 137.63 |
| Provisions | 1.25 | |
| Non-current liabilities total | ||
| Current owed to participating | 25.01 | |
| Short-term deferred tax liabilities | 60.48 | |
| Other non-interest bearing current liabilities | 53.50 | |
| Current liabilities total | 138.98 | |
| Balance sheet total (liabilities) | 371.00 | 137.63 |
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