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SAMSØE & SAMSØE KØBMAGERGADE ApS
APS
Dissolved
CVR 35252282
Ryesgade 19C, 4.
Retail sale of clothing · NACE 4771
Est. 2013
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 6,8M
-79% vs 2018
EBITDA margin
84.7%
-73% vs 2018
Equity ratio
98.4%
Financial strength
Net profit 2019
DKK 4,9M
-66% vs 2018
EBITDA — year on year
DKK millions
0M
7M
13M
20M
26M
2M
2013
6M
+200%
2014
8M
+33%
2015
7M
-12%
2016
5M
-29%
2017
21M
+320%
2018
6M
-71%
2019
Key figures
Annual report 2019
Revenue
DKK 6,8M
-79%
EBITDA
DKK 5,8M
-73%
Net profit
DKK 4,9M
-66%
Total assets
DKK 5,1M
-85%
Equity
DKK 5M
-66%
Employees
—
—
Company information
Legal name
SAMSØE & SAMSØE KØBMAGERGADE ApS
CVR number
35252282
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
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Contact
Address
Ryesgade 19C, 4.
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Explore
Companies in Retail sale of clothing
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All Denmark companies
Revenue
DKK millions
0M
9M
18M
28M
37M
3M
2013
10M
2014
14M
2015
14M
2016
11M
2017
32M
2018
7M
2019
EBITDA
DKK millions
0M
6M
12M
18M
24M
2M
2013
6M
2014
8M
2015
7M
2016
5M
2017
21M
2018
6M
2019
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Revenue
2.582
9.714
13.754
14.104
11.454
32.150
6.848
Staff expenses
-812
-3.971
-6.185
-7.278
-6.209
-5.860
-738
EBITDA
1.770
5.743
7.569
6.826
5.245
21.290
5.803
Depreciation & amort.
-879
-2.632
-3.079
-3.095
-3.120
-2.751
-0
EBIT
891
3.111
4.490
3.731
2.125
18.539
5.803
Net financials
-102
-304
-316
-403
-1.024
-205
430
Profit before tax
790
2.807
4.174
3.328
1.101
18.334
6.233
Tax
177
709
995
735
245
4.033
1.372
Net profit
612
2.098
3.179
2.593
856
14.300
4.861
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
2019
Total assets
15.138
18.169
16.996
13.146
11.657
33.252
5.101
Equity
692
2.181
3.260
2.553
1.359
14.859
5.020
Long-term debt
1.945
7.238
5.487
3.736
2.060
0
0
Short-term debt
12.349
8.751
8.250
6.856
8.238
13.392
80
Total debt
14.294
15.988
13.736
10.593
10.298
13.392
80
Financial ratios
5-year trend
EBITDA margin
84.7%
This company
15.8%
Market median
+436% vs market
2013
2019
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
2013
2019
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
2013
2019
Net profit margin
71.0%
This company
8.1%
Market median
+777% vs market
2013
2019
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2013
2019
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2013
2019
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-05-31 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PU
Per Ulrik Andersen
Management
Management
2013
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
P & P HOLDINGS A/S
Company
100.0%
100.0%
2018
SAMSØE & SAMSØE HOLDING A/S
Company
100.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SAMSØE & SAMSØE KØBMAGERGADE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Ulrik Andersen
Management
0 companies