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SAM-KAP ApS — Credit Rating and Financial Key Figures

CVR number: 12009690
Hermesvej 2, 9530 Støvring

Income statement (kDKK)

2012
2013
Fiscal period length1212
Net sales291 169.00254 873.00
Other operating income3 115.002 387.00
Purchases during the financial year-95 613.00-84 550.00
External services-48 485.00-39 651.00
Gross profit150 186.00133 059.00
Employee benefit expenses- 116 752.00- 108 255.00
Total depreciation-18 107.00-18 805.00
EBIT15 327.005 999.00
Other financial income325.00455.00
Other financial expenses-5 534.00-5 643.00
Pre-tax profit10 118.00811.00
Income taxes-2 958.004 482.00
Net earnings7 160.005 293.00

Assets (kDKK)

2011
2012
2013
Goodwill27 181.0021 690.00
Intangible assets total27 181.0021 690.00
Land and waters225 723.00230 311.00
Buildings67 180.0061 498.00
Machinery and equipment3 301.002 401.00
Advance payments and construction in progress8 901.001 313.00
Tangible assets total305 105.00295 523.00
Investments total
Non-current loans receivable2 830.00
Long term receivables total2 830.00
Semifinished products8 001.007 499.00
Raw materials and consumables19 218.0017 563.00
Finished products/goods17 845.0013 902.00
Inventories total45 064.0038 964.00
Current trade debtors49 378.0046 151.00
Prepayments and accrued income3 173.003 039.00
Current other receivables41 626.001 992.00
Current deferred tax assets38.0049.00
Short term receivables total94 215.0051 231.00
Cash and bank deposits-32 074.00-38 243.00243.00
Cash and cash equivalents-32 074.00-38 243.00243.00
Balance sheet total (assets)-32 074.00436 152.00407 651.00

Equity and liabilities (kDKK)

2012
2013
Share capital250.00250.00
Shares repurchased4 250.00
Other reserves-96 151.00-93 473.00
Retained earnings77 687.0076 168.00
Profit of the financial year7 160.005 293.00
Minority interest (BS)92 773.0091 206.00
Shareholders equity total85 969.0079 444.00
Provisions43 213.0038 700.00
Non-current loans from credit institutions124 009.00115 829.00
Non-current liabilities total124 009.00115 829.00
Current loans from credit institutions9 750.0011 496.00
Advances received529.00529.00
Current trade creditors16 818.0020 003.00
Current owed to group member14.00415.00
Other non-interest bearing current liabilities63 029.0048 235.00
Accruals and deferred income48.001 794.00
Current liabilities total90 188.0082 472.00
Balance sheet total (liabilities)343 379.00316 445.00
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