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APSDissolvedCVR 35251103Ryesgade 19C, 4.Retail sale of clothing · NACE 4771Est. 2013— employees
Revenue 2022
DKK 832K
-29% vs 2021
EBITDA margin
-11.8%
-132% vs 2021
Equity ratio
4.8%
Financial strength
Net profit 2022
DKK -175K
-236% vs 2021
| Revenue | DKK 832K | -29% |
| EBITDA | DKK -98K | -132% |
| Net profit | DKK -175K | -236% |
| Total assets | DKK 1,7M | -4% |
| Equity | DKK 84K | -53% |
| Employees | — | — |
Legal name
SAMSØE & SAMSØE RO'S TORV ApS
CVR number
35251103
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
31. maj 2013
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 1 direktør
Address
Ryesgade 19C, 4.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 778 | 1.547 | 1.804 | 1.788 | 1.090 | 1.011 | 1.080 | 925 | 1.170 | 832 |
| Staff expenses | -521 | -1.162 | -1.294 | -1.430 | -1.137 | -975 | -929 | -904 | -865 | -930 |
| EBITDA | 257 | 384 | 510 | 358 | -46 | 36 | 151 | 21 | 304 | -98 |
| Depreciation & amort. | -50 | -206 | -206 | -224 | -233 | -189 | -42 | -132 | -128 | -110 |
| EBIT | 207 | 178 | 304 | 134 | -279 | -153 | 109 | -111 | 176 | -208 |
| Net financials | -17 | -78 | -70 | -67 | -166 | -36 | -22 | -22 | -12 | -16 |
| Profit before tax | 190 | 100 | 234 | 67 | -445 | -189 | 87 | -134 | 164 | -224 |
| Tax | 47 | 25 | 55 | 15 | -98 | -42 | 19 | -29 | 36 | -49 |
| Net profit | 142 | 76 | 179 | 52 | -347 | -147 | 68 | -104 | 128 | -175 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.309 | 2.420 | 2.501 | 2.613 | 1.986 | 1.802 | 1.861 | 1.950 | 1.823 | 1.749 |
| Equity | 222 | 158 | 259 | 132 | 135 | 88 | 155 | 51 | 179 | 84 |
| Long-term debt | 748 | 550 | 353 | 156 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.337 | 1.710 | 1.888 | 2.323 | 1.850 | 1.712 | 1.704 | 1.893 | 1.641 | 1.661 |
| Total debt | 2.085 | 2.261 | 2.241 | 2.478 | 1.850 | 1.712 | 1.704 | 1.893 | 1.641 | 1.661 |
EBITDA margin
-11.8%
This company
15.8%
Market median
-175% vs market
20132022
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20132022
Return on equity
-208.0%
This company
18.4%
Market median
-1230% vs market
20132022
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
20132022
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20132022
Debt / equity
19.80×
This company
0.62×
Market median
-3094% vs market
20132022
- 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 2013-05-31 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAMSØE & SAMSØE HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SAMSØE & SAMSØE RO'S TORV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ulrik Andersen | Management | 0 companies |