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Samala ApS
APS
Active
Advertising protection
CVR 38493027
Frederik Andersensvej 12C, 4400
Kalundborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 9 years old
68 employees
www.samala.dk
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Samala ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
18M
2020
24M
2021
27M
2022
24M
2023
26M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
1M
-50%
2023
6M
+500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
18.263
24.496
27.078
24.392
26.167
Staff expenses
-17.484
-22.656
-25.134
-23.090
-20.441
EBITDA
779
1.840
1.944
1.302
5.726
Depreciation & amort.
-269
-313
-288
-354
-458
EBIT
510
1.526
1.656
947
5.268
Net financials
-1
8
12
-199
94
Profit before tax
509
1.534
1.668
748
5.362
Tax
115
343
380
174
1.181
Net profit
394
1.191
1.288
574
4.181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.166
8.565
8.873
8.811
13.143
Equity
926
2.117
3.405
3.979
8.160
Long-term debt
1.204
818
679
718
741
Short-term debt
6.012
5.522
4.690
4.021
4.172
Total debt
7.215
6.340
5.369
4.740
4.912
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.9%
This company
2020
2024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
2020
2024
Net profit margin (of gross profit)
16.0%
This company
2020
2024
Asset turnover (of gross profit)
1.99×
This company
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 Samala ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network