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SAM PARTNER A/S
A/S
Active
CVR 31876036
Kokbjerg 31, 6000
Kolding
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2008 · 17 years old
29 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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SAM PARTNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
43M
64M
85M
56M
2020
49M
2021
50M
2022
62M
2023
74M
2024
EBITDA
DKK millions
74M
55M
37M
18M
0M
33M
2020
34M
+3%
2021
34M
0%
2022
47M
+38%
2023
59M
+26%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
56.023
49.461
49.815
62.135
74.014
Staff expenses
-20.453
-15.096
-15.804
-15.610
-15.172
EBITDA
33.412
34.365
33.999
46.523
58.841
Depreciation & amort.
-1.972
-1.536
-1.129
-1.203
-1.091
EBIT
31.440
32.829
32.870
45.320
57.751
Net financials
-1.827
-1.475
-481
-806
-60
Profit before tax
29.613
31.354
32.389
44.514
57.691
Tax
6.589
6.982
7.140
9.862
12.773
Net profit
23.024
24.373
25.249
34.652
44.917
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
92.405
117.095
114.298
114.610
126.814
Equity
27.983
33.675
37.281
55.360
71.535
Long-term debt
2.091
2.454
2.929
2.217
1.590
Short-term debt
62.332
80.967
74.088
57.034
53.447
Total debt
64.423
83.420
77.017
59.250
55.037
Financial ratios
5-year trend
EBITDA margin (of gross profit)
79.5%
This company
2020
2024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
62.8%
This company
18.4%
Market median
+241% vs market
2020
2024
Net profit margin (of gross profit)
60.7%
This company
2020
2024
Asset turnover (of gross profit)
0.58×
This company
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on SAM PARTNER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
