Schaper & Odgård ApS — Credit Rating and Financial Key Figures
CVR number: 43340875
Bredgade 42, 7400 Herning
admin@sogopiercing.dk
tel: 69170304
www.sogopiercing.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.20 | 54.85 | 49.68 |
| Employee benefit expenses | -10.00 | -25.46 | |
| EBIT | -16.20 | 44.85 | 24.22 |
| Other financial income | 0.03 | 0.10 | |
| Other financial expenses | -0.07 | -0.01 | -0.63 |
| Pre-tax profit | -16.26 | 44.87 | 23.69 |
| Income taxes | 2.58 | -10.76 | -5.35 |
| Net earnings | -13.68 | 34.11 | 18.34 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 16.32 | 42.00 | 66.93 |
| Inventories total | 16.32 | 42.00 | 66.93 |
| Current other receivables | 21.75 | 26.50 | 19.11 |
| Current deferred tax assets | 2.58 | 5.65 | |
| Short term receivables total | 24.33 | 26.50 | 24.77 |
| Cash and bank deposits | 19.22 | 55.87 | 57.91 |
| Cash and cash equivalents | 19.22 | 55.87 | 57.91 |
| Balance sheet total (assets) | 59.87 | 124.37 | 149.61 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.68 | 20.43 | |
| Profit of the financial year | -13.68 | 34.11 | 18.34 |
| Shareholders equity total | 26.32 | 60.43 | 78.77 |
| Non-current liabilities total | |||
| Current owed to participating | 13.00 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 8.18 | ||
| Other non-interest bearing current liabilities | 20.56 | 42.76 | 57.84 |
| Current liabilities total | 33.56 | 63.95 | 70.84 |
| Balance sheet total (liabilities) | 59.87 | 124.37 | 149.61 |
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