Riskpilot← Back to searchSign inGet full accessSAMSØE & SAMSØE HORSENS ApS
APSDissolvedCVR 29691215Ryesgade 19CRetail sale of clothing · NACE 4771Est. 2006— employees
Revenue 2019
DKK -38K
-116% vs 2018
EBITDA margin
575.6%
+65% vs 2018
Equity ratio
100.0%
Financial strength
Net profit 2019
DKK -198K
+68% vs 2018
| Revenue | DKK -38K | -116% |
| EBITDA | DKK -219K | +65% |
| Net profit | DKK -198K | +68% |
| Total assets | DKK 134K | -90% |
| Equity | DKK 134K | +9% |
| Employees | — | — |
Legal name
SAMSØE & SAMSØE HORSENS ApS
CVR number
29691215
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
11. juli 2006
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Address
Ryesgade 19C
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 921 | 602 | 910 | 2.006 | 931 | 522 | 233 | -38 |
| Staff expenses | -1.062 | -949 | -910 | -1.033 | -1.076 | -882 | -754 | -175 |
| EBITDA | -140 | -347 | -0 | 973 | -145 | -361 | -621 | -219 |
| Depreciation & amort. | -31 | -21 | -81 | -117 | -117 | -113 | -174 | -1 |
| EBIT | -171 | -367 | -81 | 856 | -262 | -474 | -794 | -221 |
| Net financials | -32 | -23 | -41 | -46 | -57 | -140 | -21 | -5 |
| Profit before tax | -203 | -391 | -123 | 810 | -318 | -614 | -815 | -226 |
| Tax | -51 | -98 | -30 | 190 | -70 | -135 | -201 | -28 |
| Net profit | -152 | -293 | -92 | 620 | -248 | -479 | -614 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.399 | 1.261 | 1.615 | 1.801 | 1.623 | 1.727 | 1.344 | 134 |
| Equity | 175 | 127 | 34 | 654 | -119 | 736 | 122 | 134 |
| Long-term debt | 555 | 555 | 881 | 232 | 138 | 44 | 0 | 0 |
| Short-term debt | 670 | 580 | 700 | 915 | 1.604 | 947 | 1.122 | 0 |
| Total debt | 1.224 | 1.135 | 1.581 | 1.147 | 1.742 | 991 | 1.122 | 0 |
EBITDA margin
-21943400.0%
This company
15.8%
Market median
-138882378% vs market
20122019
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122019
Return on equity
-148.6%
This company
18.4%
Market median
-908% vs market
20122019
Net profit margin
-19843400.0%
This company
8.1%
Market median
-244980347% vs market
20122019
Asset turnover
-0.29×
This company
1.12×
Market median
-126% vs market
20122019
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of SAMSØE & SAMSØE HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Management | 0 companies |