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Samek Aps
Hermesvej 2, c/o Mekoprint A/S, 9530 Støvring, CVR 33076983
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2010
Størrelse
Mikro
Ansatte
-
Omsætning
0
DKK
Bruttofortj.
-47.000
DKK
Primært resultat (EBIT)
-47.000
DKK
Årets resultat
18
MDKK
Egenkapital
166
MDKK
annonce
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Rang Årets resultat
Rang i branche
1.836/95.774
"Top 10%"
Rang i Danmark
7.397/344.160
"Top 10%"
Direktion top 3
Anders Kold 11 | Direktør |
Legale ejere top 3
50-66.66% | Samek Aps | DK |
15-19.99% | Ak Invest Guldbæk Aps | DK |
15-19.99% | Mk Invest Guldbæk Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
Navn | Samek Aps |
CVR | 33076983 |
Adresse | Hermesvej 2, c/o Mekoprint A/S, 9530 Støvring |
Branche | Ikke-finansielle holdingselskaber [642020] |
Etableret | 10-08-2010 (13 år) |
Første regnskabsperiode | 10-08-2010 til 30-09-2010 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | - |
Reklamebeskyttelse | Nej |
Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 24-09-2010 |
Regnskabsperiode | 01-10 til 30-09 |
Selskabskapital | 130.000 DKK |
Vedtægter seneste | 17-02-2022 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 110.017 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.498 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.417 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.410 virk.
Formål
Selskabets formål er at eje kapitalandele i andre selskaber, samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 0 - | 0 - | 0 - |
Bruttofortjeneste | -47 - | -41 - | -39 - |
Årets resultat | 18.101 -42% | 31.399 -1% | 31.766 +111% |
Egenkapital | 166.132 +9% | 151.855 +24% | 122.891 +26% |
Balance | 212.901 +4% | 204.025 +10% | 185.163 +13% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 25,493k against DKK 43,387k for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 257,561k.
The group increased its revenue by 5% to DKK 763 million and generated a profit after tax of DKK 25 million which is DKK 18 million lower than 2021/22. This translates to a drop in the profit margin after tax from 6% in 2021/22 to 3.5% in 2022/23, which is primarily due to a general increase in the total cost of operation and costs related to lower market demand and organizational changes associated with this. The profit level of 2022/23 is lower than budgeted and expected, but the financial performance is still satisfactory given the market conditions outside of our control.
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 25,493k against DKK 43,387k for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 257,561k.
The group increased its revenue by 5% to DKK 763 million and generated a profit after tax of DKK 25 million which is DKK 18 million lower than 2021/22. This translates to a drop in the profit margin after tax from 6% in 2021/22 to 3.5% in 2022/23, which is primarily due to a general increase in the total cost of operation and costs related to lower market demand and organizational changes associated with this. The profit level of 2022/23 is lower than budgeted and expected, but the financial performance is still satisfactory given the market conditions outside of our control.
12-03-2024