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SAMSUNG DENMARK RESEARCH CENTER ApS — Credit Rating and Financial Key Figures
CVR number: 34703019
Alfred Nobels Vej 27, 9220 Aalborg Øst
sdrc.admin@samsung.com
tel: 99324101
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.27 | 99.46 | 107.26 | 119.93 | 123.36 |
| Other operating income | 0.07 | ||||
| External services | -15.26 | -14.76 | |||
| Gross profit | 68.18 | 84.66 | 91.81 | 104.67 | 108.67 |
| Employee benefit expenses | -89.12 | -92.49 | |||
| Other operating expenses | -0.01 | ||||
| Total depreciation | -4.66 | -4.95 | |||
| EBIT | 7.20 | 8.41 | 9.75 | 10.90 | 11.21 |
| Other financial expenses | -0.80 | -0.93 | |||
| Pre-tax profit | 5.61 | 6.59 | 7.23 | 10.10 | 10.29 |
| Income taxes | -2.23 | -2.00 | |||
| Net earnings | 5.61 | 6.59 | 7.23 | 7.87 | 8.29 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 65.78 | 65.78 | |||
| Intangible assets total | 65.78 | 65.78 | |||
| Machinery and equipment | 9.12 | 9.72 | |||
| Advance payments and construction in progress | 12.52 | 15.14 | |||
| Tangible assets total | 21.64 | 24.86 | |||
| Investments total | 156.97 | 135.18 | 150.44 | ||
| Non-current other receivables | 1.05 | 1.65 | |||
| Long term receivables total | 1.05 | 1.65 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.05 | 20.10 | |||
| Prepayments and accrued income | 1.12 | 1.03 | |||
| Current other receivables | 0.36 | 0.81 | |||
| Short term receivables total | 20.53 | 21.94 | |||
| Cash and bank deposits | 42.82 | 44.58 | |||
| Cash and cash equivalents | 42.82 | 44.58 | |||
| Balance sheet total (assets) | 156.97 | 135.18 | 150.44 | 151.82 | 158.81 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 132.52 | 104.11 | 104.50 | 0.09 | 0.09 |
| Share premium account | 97.18 | 97.18 | |||
| Shares repurchased | 7.87 | ||||
| Other reserves | -7.87 | ||||
| Retained earnings | -5.61 | -6.59 | -7.23 | ||
| Profit of the financial year | 5.61 | 6.59 | 7.23 | 7.87 | 8.29 |
| Shareholders equity total | 132.52 | 104.11 | 104.50 | 105.14 | 105.56 |
| Provisions | 14.26 | 14.17 | |||
| Non-current leasing loans | 12.34 | 14.81 | |||
| Non-current deferred tax liabilities | 0.53 | 0.87 | |||
| Non-current liabilities total | 12.87 | 15.68 | |||
| Current loans from credit institutions | 1.01 | 1.71 | |||
| Current trade creditors | 0.28 | 1.47 | |||
| Short-term deferred tax liabilities | 2.05 | 1.94 | |||
| Other non-interest bearing current liabilities | 16.21 | 17.75 | |||
| Accruals and deferred income | 0.54 | ||||
| Current liabilities total | 19.55 | 23.41 | |||
| Balance sheet total (liabilities) | 132.52 | 104.11 | 104.50 | 151.82 | 158.81 |
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