Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2010
Størrelse
Store
Ansatte
693
Omsætning
763
MDKK
Bruttofortj.
338
MDKK
Primært resultat (EBIT)
46
MDKK
Årets resultat
25
MDKK
Egenkapital
258
MDKK
annonce
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Rang Årets resultat
Rang i branche
1.437/6.694
"Top 35%"
Rang i Danmark
5.520/344.121
"Top 10%"
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
| Navn | Samek Aps (Koncern) |
| CVR | 33076983 |
| Adresse | Hermesvej 2, c/o Mekoprint A/S, 9530 Støvring |
| Branche | Koncerner [] |
| Etableret | 10-08-2010 (13 år) |
| Første regnskabsperiode | 10-08-2010 til 30-09-2010 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 693 (Regnskab) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 130.000 DKK |
| Vedtægter seneste | 17-02-2022 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 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 | 762.873 +5% | 729.175 +28% | 571.055 +12% |
| Bruttofortjeneste | 337.615 +6% | 319.799 +13% | 282.611 +18% |
| Årets resultat | 25.493 -41% | 43.387 +1% | 43.035 +116% |
| Egenkapital | 257.561 +9% | 235.599 +27% | 185.477 +26% |
| Balance | 831.928 +10% | 758.414 +31% | 580.435 +14% |
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