Snedker Øllegaard ApS — Credit Rating and Financial Key Figures
CVR number: 40403124
Ugletoften 111, Højby 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 247.00 | 203.00 | 98.61 | 93.94 |
| Employee benefit expenses | - 191.00 | - 189.00 | -79.03 | - 120.32 |
| Total depreciation | -22.00 | -20.00 | -20.83 | -19.88 |
| EBIT | 34.00 | -6.00 | -1.25 | -46.26 |
| Other financial expenses | -1.00 | -3.00 | -0.02 | -1.33 |
| Pre-tax profit | 33.00 | -9.00 | -1.27 | -47.59 |
| Income taxes | 7.00 | 0.28 | 16.66 | |
| Net earnings | 33.00 | -2.00 | -1.00 | -30.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 59.00 | 65.00 | 44.22 | 24.34 |
| Tangible assets total | 59.00 | 65.00 | 44.22 | 24.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 7.00 | 20.00 | 7.80 | |
| Current other receivables | 0.86 | |||
| Current deferred tax assets | 11.00 | 4.28 | 17.93 | |
| Short term receivables total | 7.00 | 31.00 | 5.13 | 25.73 |
| Cash and bank deposits | 61.00 | 34.00 | 70.43 | 46.33 |
| Cash and cash equivalents | 61.00 | 34.00 | 70.43 | 46.33 |
| Balance sheet total (assets) | 127.00 | 130.00 | 119.78 | 96.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.00 | 54.00 | 52.42 | 51.42 |
| Profit of the financial year | 33.00 | -2.00 | -1.00 | -30.93 |
| Shareholders equity total | 104.00 | 102.00 | 101.42 | 70.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.00 | 11.00 | 0.17 | |
| Short-term deferred tax liabilities | 17.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 17.00 | 18.19 | 25.91 |
| Current liabilities total | 23.00 | 28.00 | 18.36 | 25.91 |
| Balance sheet total (liabilities) | 127.00 | 130.00 | 119.78 | 96.41 |
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