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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.00 | 203.00 | 98.61 | 101.01 | 222.26 |
| Employee benefit expenses | - 191.00 | - 189.00 | -79.03 | - 127.39 | - 185.79 |
| Total depreciation | -22.00 | -20.00 | -20.83 | -19.88 | -17.51 |
| EBIT | 34.00 | -6.00 | -1.25 | -46.26 | 18.96 |
| Other financial expenses | -1.00 | -3.00 | -0.02 | -1.33 | -0.05 |
| Pre-tax profit | 33.00 | -9.00 | -1.27 | -47.59 | 18.91 |
| Income taxes | 7.00 | 0.28 | 16.66 | -4.26 | |
| Net earnings | 33.00 | -2.00 | -1.00 | -30.93 | 14.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.00 | 65.00 | 44.22 | 24.34 | 6.83 |
| Tangible assets total | 59.00 | 65.00 | 44.22 | 24.34 | 6.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 20.00 | 7.80 | 66.06 | |
| Current other receivables | 0.86 | ||||
| Current deferred tax assets | 11.00 | 4.28 | 17.93 | 14.67 | |
| Short term receivables total | 7.00 | 31.00 | 5.13 | 25.73 | 80.73 |
| Cash and bank deposits | 61.00 | 34.00 | 70.43 | 46.33 | 40.47 |
| Cash and cash equivalents | 61.00 | 34.00 | 70.43 | 46.33 | 40.47 |
| Balance sheet total (assets) | 127.00 | 130.00 | 119.78 | 96.41 | 128.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 21.00 | 54.00 | 52.42 | 51.42 | 20.49 |
| Profit of the financial year | 33.00 | -2.00 | -1.00 | -30.93 | 14.65 |
| Shareholders equity total | 104.00 | 102.00 | 101.42 | 70.49 | 85.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 11.00 | 0.17 | ||
| Current owed to participating | 15.45 | 0.05 | |||
| Short-term deferred tax liabilities | 17.00 | ||||
| Other non-interest bearing current liabilities | 4.00 | 17.00 | 18.19 | 10.46 | 42.84 |
| Current liabilities total | 23.00 | 28.00 | 18.36 | 25.91 | 42.90 |
| Balance sheet total (liabilities) | 127.00 | 130.00 | 119.78 | 96.41 | 128.03 |
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