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SDR. OMME HANDELS- OG TRANSPORTSELSKAB ApS — Credit Rating and Financial Key Figures

CVR number: 28661002
Skolegyden 18, Filskov 7200 Grindsted
s.o.h.t@mail.dk
tel: 75341455
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 017.389 756.6611 483.3312 594.3210 472.37
Employee benefit expenses-1 748.40-1 550.67-1 592.98-1 505.98-1 548.01
Total depreciation-1 874.30-2 186.27-1 937.60-1 263.06-1 272.41
EBIT7 394.686 019.727 952.759 825.287 651.95
Other financial income72.5853.5585.02272.60205.21
Other financial expenses-45.13-56.64-1.14-11.14-15.34
Pre-tax profit7 422.136 016.638 036.6410 086.737 841.83
Income taxes-1 633.72-1 324.69-1 775.31-2 230.85-1 745.43
Net earnings5 788.414 691.946 261.337 855.886 096.40

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 445.081 401.767 694.377 595.4712 491.20
Machinery and equipment4 348.262 802.872 900.282 367.174 314.88
Tangible assets total5 793.344 204.6310 594.659 962.6416 806.08
Investments total
Non-current other receivables1 800.001 620.001 440.001 260.00
Long term receivables total1 800.001 620.001 440.001 260.00
Raw materials and consumables246.00215.50234.00213.40242.90
Inventories total246.00215.50234.00213.40242.90
Current trade debtors3 296.643 328.843 785.142 990.362 729.24
Prepayments and accrued income36.6829.9845.2751.2060.78
Current other receivables80.04149.99218.02162.06
Current deferred tax assets6.8943.38153.5681.99193.99
Short term receivables total3 420.253 402.204 133.953 341.563 146.07
Cash and bank deposits8 307.2810 145.169 913.8815 648.6015 754.46
Cash and cash equivalents8 307.2810 145.169 913.8815 648.6015 754.46
Balance sheet total (assets)19 566.8719 587.4826 316.4830 426.2035 949.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased5 000.004 000.004 000.00
Retained earnings5 373.0311 161.4411 853.3718 114.7021 970.58
Profit of the financial year5 788.414 691.946 261.337 855.886 096.40
Shareholders equity total16 536.4416 228.3722 489.7026 345.5832 441.98
Non-current liabilities total
Current trade creditors538.181 140.631 135.031 028.80948.30
Short-term deferred tax liabilities1 468.331 060.181 219.531 774.261 446.05
Other non-interest bearing current liabilities1 023.921 158.301 472.221 277.571 113.18
Current liabilities total3 030.433 359.113 826.794 080.633 507.53
Balance sheet total (liabilities)19 566.8719 587.4826 316.4830 426.2035 949.51
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