Riskpilot← Back to searchSign inGet full accessSAMSØE & SAMSØE VESTERGADE ODENSE ApS
APSDissolvedCVR 33574894Ryesgade 19C, 4.Retail sale of clothing · NACE 4771Est. 2011— employees
Revenue 2022
DKK 234K
+27% vs 2021
EBITDA margin
-299.3%
-9% vs 2021
Equity ratio
5.4%
Financial strength
Net profit 2022
DKK -600K
+23% vs 2021
| Revenue | DKK 234K | +27% |
| EBITDA | DKK -700K | -9% |
| Net profit | DKK -600K | +23% |
| Total assets | DKK 1,6M | +5% |
| Equity | DKK 87K | -11% |
| Employees | — | — |
Legal name
SAMSØE & SAMSØE VESTERGADE ODENSE ApS
CVR number
33574894
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
7. marts 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Address
Ryesgade 19C, 4.
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.750 | 2.057 | 2.421 | 2.444 | 2.022 | 926 | 843 | 691 | 193 | 185 | 234 |
| Staff expenses | -1.518 | -1.654 | -2.006 | -1.569 | -2.124 | -1.973 | -1.613 | -1.590 | -1.118 | -829 | -933 |
| EBITDA | 1.232 | 402 | 414 | 874 | -102 | -1.046 | -769 | -899 | -924 | -645 | -700 |
| Depreciation & amort. | -129 | -129 | -129 | -129 | -118 | -296 | -313 | -324 | -339 | -330 | -23 |
| EBIT | 1.103 | 273 | 285 | 745 | -220 | -1.342 | -1.082 | -1.224 | -1.263 | -974 | -723 |
| Net financials | -49 | -82 | -107 | -83 | -92 | -291 | -71 | -70 | -37 | -31 | -47 |
| Profit before tax | 1.054 | 191 | 179 | 662 | -312 | -1.633 | -1.153 | -1.294 | -1.300 | -1.005 | -770 |
| Tax | 263 | 48 | 44 | 156 | -68 | -359 | -254 | -285 | -286 | -221 | -169 |
| Net profit | 790 | 143 | 135 | 506 | -244 | -1.274 | -899 | -1.009 | -1.014 | -784 | -600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.480 | 2.255 | 2.241 | 2.651 | 2.787 | 4.808 | 4.518 | 4.205 | 2.668 | 1.546 | 1.622 |
| Equity | 873 | 231 | 215 | 587 | -157 | 669 | 1.270 | 261 | 82 | 98 | 87 |
| Long-term debt | 335 | 234 | 133 | 0 | 0 | 783 | 529 | 289 | 0 | 0 | 0 |
| Short-term debt | 1.271 | 1.791 | 1.893 | 2.064 | 2.943 | 3.354 | 2.718 | 3.655 | 2.586 | 1.448 | 1.534 |
| Total debt | 1.606 | 2.024 | 2.025 | 2.064 | 2.943 | 4.137 | 3.247 | 3.944 | 2.586 | 1.448 | 1.534 |
EBITDA margin
-299.3%
This company
15.8%
Market median
-1994% vs market
20122022
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20122022
Return on equity
-687.7%
This company
18.4%
Market median
-3838% vs market
20122022
Net profit margin
-256.9%
This company
8.1%
Market median
-3272% vs market
20122022
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122022
Debt / equity
17.57×
This company
0.62×
Market median
-2734% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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 Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SAMSØE & SAMSØE VESTERGADE ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Chief Executive Officer | 0 companies |