Riskpilot← Back to searchSign inGet full accessSAMSØ GODSTRANSPORT ApS
APSActiveCVR 12627408Østergade 25Freight transport by road · NACE 4941Est. 19886 employees
Revenue 2025
DKK 3,4M
+23% vs 2024
EBITDA margin
16.8%
+88% vs 2024
Equity ratio
96.2%
Financial strength
Net profit 2025
DKK 2,3M
-26% vs 2024
| Revenue | DKK 3,4M | +23% |
| EBITDA | DKK 571K | +88% |
| Net profit | DKK 2,3M | -26% |
| Total assets | DKK 32,5M | +8% |
| Equity | DKK 31,3M | +8% |
| Employees | 6 | — |
Legal name
SAMSØ GODSTRANSPORT ApS
CVR number
12627408
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. december 1988
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive transport- og vognmandsvirksomhed
Address
Østergade 25
Phone
+4586590091
Email
sg@728.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.537 | 2.397 | 2.568 | 2.407 | 2.258 | 2.228 | 1.950 | 2.028 | 2.584 | 2.582 | 4.309 | 2.816 | 2.779 | 3.404 |
| Staff expenses | -644 | -663 | -637 | -705 | -713 | -753 | -751 | -515 | -562 | -611 | -2.889 | -2.323 | -2.475 | -2.833 |
| EBITDA | 1.894 | 1.734 | 1.931 | 1.702 | 1.546 | 1.475 | 1.199 | 1.514 | 2.022 | 1.971 | 1.420 | 494 | 304 | 571 |
| Depreciation & amort. | -180 | -49 | -182 | -256 | -295 | -417 | -461 | -449 | -355 | -351 | -170 | -349 | -299 | -509 |
| EBIT | 1.714 | 1.685 | 1.749 | 1.446 | 1.251 | 1.058 | 738 | 1.064 | 1.667 | 1.620 | 1.249 | 145 | 4 | 62 |
| Net financials | 1.633 | 2.292 | 791 | -1.765 | -539 | 1.175 | 593 | 583 | -1.052 | 474 | 1.158 | 2.666 | 3.261 | 2.570 |
| Profit before tax | 3.346 | 3.977 | 2.540 | -319 | 712 | 2.233 | 1.331 | 1.647 | 615 | 2.095 | 2.407 | 2.811 | 3.266 | 2.631 |
| Tax | 612 | 1.050 | 660 | -137 | 132 | 508 | 275 | 374 | 123 | 441 | 478 | 21 | 165 | 327 |
| Net profit | 2.734 | 2.927 | 1.879 | -181 | 579 | 1.726 | 1.056 | 1.273 | 492 | 1.654 | 1.929 | 2.790 | 3.101 | 2.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.221 | 18.204 | 18.063 | 16.879 | 17.536 | 19.355 | 20.078 | 21.735 | 22.012 | 23.053 | 25.111 | 27.355 | 30.038 | 32.535 |
| Equity | 11.178 | 14.005 | 15.734 | 15.553 | 16.032 | 17.633 | 18.589 | 19.763 | 20.195 | 21.379 | 23.308 | 26.033 | 29.074 | 31.313 |
| Long-term debt | 2.100 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.823 | 3.529 | 2.224 | 1.327 | 1.394 | 1.602 | 1.399 | 1.917 | 1.800 | 1.656 | 1.749 | 1.271 | 876 | 1.203 |
| Total debt | 4.923 | 4.129 | 2.224 | 1.327 | 1.394 | 1.602 | 1.399 | 1.917 | 1.800 | 1.656 | 1.749 | 1.271 | 876 | 1.203 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20122025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122025
Net profit margin
67.7%
This company
8.1%
Market median
+736% vs market
20122025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1988 | — | — |
ET | Audit | 1988 | — | — |
CM Audit | Audit | 2004 | — | — |
MS Management | Management | 1988 | — | — |
CR Management | Management | 1996 | — | — |
PE Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2007 |
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No registered parent or subsidiaries
Board members of SAMSØ GODSTRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Max Skytt | Management | 0 companies |
| Carl Rubin Petersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |