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Samsø Syltefabrik A/S
A/S
Active
Advertising protection
CVR 48327915
Trolleborgvej 12, 8305
Samsø
Other processing and preserving of fruit and vegetables
·
NACE 1039
Est. 1974 · 52 years old
35 employees
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Denmark
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Companies
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Other processing and preserving of fruit and vegetables
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Samsø Syltefabrik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
131M
98M
65M
33M
0M
2021: 28M
28M
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 36M (+24% vs 2022)
36M
+24%
2023
2024: 105M (+192% vs 2023)
105M
+192%
2024
2025: 41M (-61% vs 2024)
41M
-61%
2025
EBITDA
DKK millions
106M
79M
53M
26M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 85M (+347% vs 2023)
85M
+347%
2024
2025: 23M (-73% vs 2024)
23M
-73%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
41.434
105.169
36.270
28.611
27.852
Staff expenses
-18.058
-12.048
-17.430
-15.898
-15.124
EBITDA
23.376
85.101
18.835
12.712
12.728
Depreciation & amort.
-1.382
-2.639
-3.150
-3.489
-3.606
EBIT
21.995
82.462
15.685
9.223
9.122
Net financials
-881
-1.054
-1.481
-862
-616
Profit before tax
21.114
81.407
14.204
8.360
8.506
Tax
4.649
17.977
3.153
1.840
1.869
Net profit
16.464
63.430
11.052
6.520
6.637
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
157.709
156.443
93.655
87.322
83.688
Equity
95.377
118.913
55.483
44.431
37.911
Long-term debt
1.026
1.018
988
1.025
1.004
Short-term debt
43.085
20.639
36.667
41.342
44.403
Total debt
44.111
21.658
37.655
42.367
45.407
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56,4 %
This company
2021
2025
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2021
2025
Net profit margin (of gross profit)
39,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Samsø Syltefabrik 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
