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SNEDKERMESTER DAVID SCHARFF ApS — Credit Rating and Financial Key Figures
CVR number: 31577233
Blegdamsvej 78 A, 2100 København Ø
david.scharff@privat.dk
tel: 30559022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 418.00 | 4 559.00 | 4 260.00 | 4.31 | 4 852.33 |
| Employee benefit expenses | -4 390.00 | -3 937.00 | -3 516.00 | -3.65 | -4 136.06 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | - 213.00 | - 189.00 | - 152.00 | -0.17 | - 130.18 |
| EBIT | 1 815.00 | 433.00 | 562.00 | 0.49 | 586.09 |
| Other financial income | 6.00 | 40.00 | 25.00 | 0.04 | 23.72 |
| Other financial expenses | -11.00 | -6.00 | -5.00 | -0.00 | -0.49 |
| Reduction non-current investment assets | -11.00 | ||||
| Pre-tax profit | 1 799.00 | 467.00 | 582.00 | 0.52 | 609.32 |
| Income taxes | - 397.00 | - 104.00 | - 130.00 | -0.12 | - 135.18 |
| Net earnings | 1 402.00 | 363.00 | 452.00 | 0.40 | 474.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 832.00 | 626.00 | 435.00 | 0.26 | 531.47 |
| Tangible assets total | 832.00 | 626.00 | 435.00 | 0.26 | 531.47 |
| Investments total | |||||
| Non-current other receivables | 46.00 | 48.00 | 50.00 | 0.05 | 50.87 |
| Long term receivables total | 46.00 | 48.00 | 50.00 | 0.05 | 50.87 |
| Raw materials and consumables | 80.00 | 77.00 | 63.00 | 0.06 | 65.79 |
| Inventories total | 80.00 | 77.00 | 63.00 | 0.06 | 65.79 |
| Current trade debtors | 457.00 | 1 124.00 | 434.00 | 0.38 | 868.84 |
| Current amounts owed by group member comp. | 274.00 | 405.00 | 324.00 | 0.46 | 347.12 |
| Prepayments and accrued income | 95.00 | ||||
| Current other receivables | 580.00 | 43.00 | 29.00 | 0.04 | 28.71 |
| Current deferred tax assets | 0.01 | ||||
| Short term receivables total | 1 406.00 | 1 572.00 | 787.00 | 0.89 | 1 244.67 |
| Other current investments | 189.00 | ||||
| Cash and bank deposits | 1 318.00 | 187.00 | 1 361.00 | 1.13 | 451.68 |
| Cash and cash equivalents | 1 507.00 | 187.00 | 1 361.00 | 1.13 | 451.68 |
| Balance sheet total (assets) | 3 871.00 | 2 510.00 | 2 696.00 | 2.39 | 2 344.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 1 000.00 | 400.00 | 400.00 | 0.40 | 747.12 |
| Retained earnings | - 606.00 | 395.00 | 359.00 | 0.41 | 67.03 |
| Profit of the financial year | 1 402.00 | 363.00 | 452.00 | 0.40 | 474.14 |
| Shareholders equity total | 1 921.00 | 1 283.00 | 1 336.00 | 1.34 | 1 413.29 |
| Provisions | 22.00 | 21.00 | 9.00 | 15.91 | |
| Non-current liabilities total | |||||
| Current trade creditors | 306.00 | 504.00 | 636.00 | 0.35 | 522.69 |
| Short-term deferred tax liabilities | 391.00 | 106.00 | 142.00 | 0.13 | 112.55 |
| Other non-interest bearing current liabilities | 1 231.00 | 596.00 | 573.00 | 0.57 | 280.04 |
| Current liabilities total | 1 928.00 | 1 206.00 | 1 351.00 | 1.05 | 915.28 |
| Balance sheet total (liabilities) | 3 871.00 | 2 510.00 | 2 696.00 | 2.39 | 2 344.48 |
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