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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.20 | 54.85 | 49.68 | 135.55 |
| Employee benefit expenses | -10.00 | -25.46 | - 101.88 | |
| EBIT | -16.20 | 44.85 | 24.22 | 33.67 |
| Other financial income | 0.03 | 0.10 | 0.12 | |
| Other financial expenses | -0.07 | -0.01 | -0.63 | |
| Pre-tax profit | -16.26 | 44.87 | 23.69 | 33.80 |
| Income taxes | 2.58 | -10.76 | -5.35 | -7.39 |
| Net earnings | -13.68 | 34.11 | 18.34 | 26.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 16.32 | 42.00 | 66.93 | 110.13 |
| Inventories total | 16.32 | 42.00 | 66.93 | 110.13 |
| Current other receivables | 21.75 | 26.50 | 19.11 | 19.11 |
| Current deferred tax assets | 2.58 | 5.65 | ||
| Short term receivables total | 24.33 | 26.50 | 24.77 | 19.11 |
| Cash and bank deposits | 19.22 | 55.87 | 57.91 | 58.89 |
| Cash and cash equivalents | 19.22 | 55.87 | 57.91 | 58.89 |
| Balance sheet total (assets) | 59.87 | 124.37 | 149.61 | 188.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.68 | 20.43 | 38.77 | |
| Profit of the financial year | -13.68 | 34.11 | 18.34 | 26.41 |
| Shareholders equity total | 26.32 | 60.43 | 78.77 | 105.17 |
| Non-current liabilities total | ||||
| Current owed to participating | 13.00 | 13.00 | 13.00 | 13.00 |
| Short-term deferred tax liabilities | 8.18 | 5.39 | ||
| Other non-interest bearing current liabilities | 20.56 | 42.76 | 57.84 | 64.58 |
| Current liabilities total | 33.56 | 63.95 | 70.84 | 82.97 |
| Balance sheet total (liabilities) | 59.87 | 124.37 | 149.61 | 188.14 |
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