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SAMSØE & SAMSØE KOLDING ApS
APS
Dissolved
CVR 29135134
Ryesgade 19C, 2200
København N
Retail sale of clothing
·
NACE 4771
Est. 2005 · 20 years old
— employees
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Retail sale of clothing
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SAMSØE & SAMSØE KOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
1.637
1.766
1.005
1.812
1.731
Staff expenses
-1.253
-1.107
-1.458
-1.472
-1.453
EBITDA
384
660
-453
340
278
Depreciation & amort.
-52
-64
-54
-26
-55
EBIT
332
596
-507
314
223
Net financials
-14
-15
-29
-24
-49
Profit before tax
319
581
-536
290
174
Tax
70
128
-118
64
38
Net profit
249
453
-418
226
135
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
2.443
2.227
2.283
2.943
2.402
Equity
836
587
134
352
271
Long-term debt
0
0
0
0
0
Short-term debt
1.603
1.638
2.145
2.591
2.131
Total debt
1.603
1.638
2.145
2.591
2.131
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,5 %
This company
2018
2022
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2018
2022
Return on equity
29,7 %
This company
18,4 %
Market median
This company
Market median
61% above market
2018
2022
Net profit margin (of gross profit)
15,2 %
This company
2018
2022
Asset turnover (of gross profit)
0,67×
This company
2018
2022
Debt / equity
1,92×
This company
0,62×
Market median
This company
Market median
210% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on SAMSØE & SAMSØE KOLDING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network