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Skorstensfejermester Steffen Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 37828440
Industrivænget 2, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 100.42 | 4 139.35 | 4 212.10 | 4 270.65 | 4 780.99 |
| Employee benefit expenses | -2 475.99 | -2 728.36 | -2 671.24 | -2 884.06 | -3 062.28 |
| Total depreciation | - 143.89 | - 130.73 | -84.79 | -77.12 | -47.86 |
| EBIT | 1 480.54 | 1 280.26 | 1 456.06 | 1 309.47 | 1 670.84 |
| Other financial income | 4.22 | 25.74 | 71.31 | 105.67 | 74.37 |
| Other financial expenses | -28.92 | -59.66 | -15.45 | -58.48 | -48.81 |
| Pre-tax profit | 1 455.84 | 1 246.35 | 1 511.92 | 1 356.66 | 1 696.40 |
| Income taxes | - 320.28 | - 274.31 | - 339.04 | - 307.14 | - 378.50 |
| Net earnings | 1 135.56 | 972.04 | 1 172.88 | 1 049.52 | 1 317.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 423.51 | 292.79 | 207.99 | 130.87 | 298.63 |
| Tangible assets total | 423.51 | 292.79 | 207.99 | 130.87 | 298.63 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Inventories total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current amounts owed by group member comp. | 846.29 | 1 671.49 | 898.56 | 925.89 | |
| Prepayments and accrued income | 46.98 | 82.32 | 37.75 | 36.32 | 57.09 |
| Current other receivables | 124.44 | ||||
| Short term receivables total | 893.27 | 1 753.81 | 936.31 | 1 086.65 | 57.09 |
| Cash and bank deposits | 3 965.84 | 1 173.33 | 2 222.50 | 2 830.90 | 3 228.08 |
| Cash and cash equivalents | 3 965.84 | 1 173.33 | 2 222.50 | 2 830.90 | 3 228.08 |
| Balance sheet total (assets) | 5 321.63 | 3 258.92 | 3 405.80 | 4 087.42 | 3 622.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 600.00 | 800.00 | 1 500.00 |
| Retained earnings | - 598.64 | - 963.08 | - 591.04 | - 218.16 | - 668.64 |
| Profit of the financial year | 1 135.56 | 972.04 | 1 172.88 | 1 049.52 | 1 317.90 |
| Shareholders equity total | 2 586.92 | 1 558.96 | 1 231.84 | 1 681.36 | 2 199.26 |
| Provisions | 41.69 | 25.80 | 16.80 | 7.07 | 14.70 |
| Non-current liabilities total | |||||
| Advances received | 267.93 | 280.26 | |||
| Current owed to participating | 353.01 | 390.69 | 373.78 | 287.84 | 314.90 |
| Current owed to group member | 1 011.80 | 998.15 | 1 394.93 | 343.20 | |
| Short-term deferred tax liabilities | 297.07 | 290.20 | 348.04 | 316.87 | 370.88 |
| Other non-interest bearing current liabilities | 763.21 | 713.00 | 437.18 | 399.34 | 379.86 |
| Current liabilities total | 2 693.01 | 1 674.16 | 2 157.16 | 2 398.99 | 1 408.84 |
| Balance sheet total (liabilities) | 5 321.63 | 3 258.92 | 3 405.80 | 4 087.42 | 3 622.80 |
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