SAMAQUA A/S: Financial statements 2018
CVR: 34216169
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
SAMAQUA A/S (CVR 34216169) has filed annual accounts for 2018. In 2018, the company reported revenue of DKK 37,458,939 and a net result of DKK 0 compared with DKK 0 the year before. That is an increase of 9.6% compared with the year before. The profit margin was 0%. Equity in the 2018 report amounted to DKK 1,150,000. The solvency ratio was 13.1%. The company had 30 employees in the financial year.
- Revenue
- DKK 37,458,939
- Gross Profit
- DKK 18,777,370
- Profit/Loss
- DKK 0
- Equity
- DKK 1,150,000
- Total Assets
- DKK 8,792,344
- Employees
- 30
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | 37.5 mio. | 18.8 mio. | 0 | 1.1 mio. | 30 |
| 2017 | 34.2 mio. | 16.2 mio. | 0 | 1.1 mio. | 27 |
| 2016 | 33 mio. | 13.5 mio. | 3 t. | 1.1 mio. | 24 |
| 2015 | 41.2 mio. | 11.9 mio. | 2 t. | 1.1 mio. | 19 |
| 2014 | 30.3 mio. | 8.2 mio. | -5 t. | 1.1 mio. | 14 |
Official annual report
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SAMAQUA A/S has published its annual report for 2017. Revenue came to DKK 34,177,123, and the net result was DKK 0.
As of March 1, 2018, Thomas Foged has joined the board of directors of SAMAQUA A/S.
As of March 1, 2018, Jacob Støving has left the board of directors of SAMAQUA A/S.
About SAMAQUA A/S
SAMAQUA A/S is a Danish company of the type Aktieselskab based in Odense C, founded in 2012. The company is registered under the industry Ikke-finansielle hovedsæders aktiviteter. The management consists of Maria Elizabeth Krøis Bønløkke. The board consists of Mads Leth (chair), Erik Hansen, Michael Høj-Larsen and Michael Pilc. The company is owned by VANDCENTER SYD HOLDING A/S, MIDDELFART SPILDEVAND HOLDING A/S and SVENDBORG FORSYNINGSSERVICE A/S. The company has 33 employees (2026). In 2025, the company reported revenue of DKK 41,706,220 and a net result of DKK 0 compared with DKK 0 the year before. Equity in the 2025 report amounted to DKK 1,150,000.