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Samurain ApS
APS
Active
Reklamebeskyttelse
CVR 36721057
Jyllandsvej 4A, 2000
Frederiksberg
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
1 employees
www.salesexcellence.dk
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Samurain ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
642
761
840
944
667
Staff expenses
-640
-667
-730
-940
-658
EBITDA
2
94
110
4
8
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2
94
110
4
8
Net financials
6
5
-1
0
12
Profit before tax
8
99
109
5
21
Tax
6
25
26
4
7
Net profit
2
75
82
1
14
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.026
614
426
265
307
Equity
65
140
165
48
61
Long-term debt
0
0
0
0
0
Short-term debt
961
474
262
218
246
Total debt
961
474
262
218
246
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.3%
This company
2020
2024
Soliditetsgrad
20.0%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
2.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.17×
This company
2020
2024
Gæld/egenkapital
4.00×
This company
0.62×
Market median
-545% 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 Samurain ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network