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SAMSØ GODSTRANSPORT ApS
APS
Active
CVR 12627408
Østergade 25, 8305
Samsø
Freight transport by road
·
NACE 4941
Est. 1988 · 37 years old
5 employees
Overvåg
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Denmark
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Companies
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Freight transport by road
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SAMSØ GODSTRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.582
4.309
2.816
2.779
3.404
Staff expenses
-611
-2.889
-2.323
-2.475
-2.833
EBITDA
1.971
1.420
494
304
571
Depreciation & amort.
-351
-170
-349
-299
-509
EBIT
1.620
1.249
145
4
62
Net financials
474
1.158
2.666
3.261
2.570
Profit before tax
2.095
2.407
2.811
3.266
2.631
Tax
441
478
21
165
327
Net profit
1.654
1.929
2.790
3.101
2.304
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.053
25.111
27.355
30.038
32.535
Equity
21.379
23.308
26.033
29.074
31.313
Long-term debt
0
0
0
0
0
Short-term debt
1.656
1.749
1.271
876
1.203
Total debt
1.656
1.749
1.271
876
1.203
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.8%
This company
2021
2025
Soliditetsgrad
96.2%
This company
38.2%
Market median
+152% vs market
2021
2025
Egenkapitalforrentning
7.4%
This company
18.4%
Market median
-60% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
67.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2021
2025
Gæld/egenkapital
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SAMSØ GODSTRANSPORT ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
