Samson Agro A/SActive

CVR 84534412

Key figures

482.655.000 kr.+2,6%
Revenue 2024/25
+7,7%
Average annual growth 2017/18–2024/25
0200 m400 m600 m2017/182018/192019/202020/212021/222022/232023/242024/25

Key ratios

2024/25
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
0200 m400 m600 m2017/182018/192019/202020/212021/222022/232023/242024/25

Dividends

proposed
2024/25

Proposed dividend for the financial year 35.000.000 kr. (146% of the profit for the year).

History
2024/2535.000.000 kr.
2023/245.000.000 kr.
2022/2345.000.000 kr.
2021/225.000.000 kr.
2020/210 kr.
2019/2010.000.000 kr.
2018/195.000.000 kr.
2017/185.000.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Financial statements2018–2025
2017/182018/192019/202020/212021/222022/232023/242024/25
Balance sheet — assets
Cash and cash equivalents1.956.8865.436.25754.12544.99547.84984.00043.00055.000
Total current assets124.359.652134.105.650140.466.049140.306.854199.182.383253.824.000209.932.000204.306.000
Total non-current assets106.257.719130.050.240134.890.166136.807.803141.629.512148.562.000168.386.000241.294.000
Total assets230.617.371264.155.890275.356.215277.114.657340.811.895402.386.000378.318.000445.600.000
Balance sheet — liabilities and equity
Current liabilities85.777.86794.222.83793.034.02887.167.233120.242.360123.447.000102.696.000134.974.000
Non-current liabilities47.049.66452.952.53445.817.01438.300.51934.063.61531.034.00030.012.00044.585.000
Total liabilities132.827.531147.175.371138.851.042125.467.752154.305.975154.481.000132.708.000179.559.000
Share capital11.000.00011.000.00011.000.00011.000.00011.000.00011.000.00011.000.00011.000.000
Retained earnings of previous periods58.117.57164.627.26973.866.88295.079.480118.271.751133.561.000152.434.000134.517.000
Profit for the year12.842.67420.756.11820.754.65425.117.72132.715.01564.744.00040.509.00024.038.000
Total equity84.748.401100.504.519116.259.173131.376.905164.091.920223.835.000219.344.000238.383.000
Income statement
Sales revenue287.592.728326.406.655342.338.565369.387.392436.516.835544.597.000470.347.000482.655.000
Gross profit————201.428.736258.457.000215.453.000202.540.000
Operating profit19.308.16829.569.12228.827.24934.014.59243.588.76886.154.00053.781.00032.879.000
EBITDA27.297.76240.762.196—46.712.85257.328.36999.637.00067.268.00049.294.000
Profit before income tax16.474.67426.662.35326.556.65431.331.86340.941.27582.931.00051.446.00030.849.000
Profit for the reporting year12.842.67420.756.11820.754.65425.117.72132.715.01564.744.00040.509.00024.038.000
Labour costs108.374.544125.929.379—123.998.562144.100.367158.797.000148.185.000153.246.000
Depreciation of non-current assets7.989.59411.193.074—12.698.26013.739.60113.483.00013.487.00016.415.000
Other indicators
Employees196221—240248270256243
Dividends5.000.0005.000.00010.000.00005.000.00045.000.0005.000.00035.000.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Samson Agro A/S' hovedaktivitet er at udvikle, fremstille og markedsføre maskiner og udstyr til udbringning af naturgødning. Hovedprodukterne er gyllevogne, slangebomme og nedfældere samt fastgødningsspredere.FN's Global Compact's princripper indgår som helt naturlige elementer i Samson Agro A/S' forretningsmodel. Herunder en bæredygtig klimaindsats ved optimering af nytteværdien af naturgødning fra landbrugets animalske produktion. Der sker en løbende udvikling af produktporteføljen og tekniske løsninger, så udnyttelsen af næringsstofferne i det økologiske kredsløb maksimeres.

Resultatopgørelsen for tiden 01.07.24 - 30.06.25 udviser et resultat på t.DKK 24.038 mod t.DKK 40.509 for tiden 01.07.23 - 30.06.24. Balancen viser en egenkapital på t.DKK 238.383.

Excerpt from the management's review in the latest annual report.

Samson Agro A/S — cvrprofil.dk