Skorstensfejermester Martin Lund ApS — Credit Rating and Financial Key Figures
CVR number: 38023837
Nollundvej 143, Nollund 7200 Grindsted
billund@skorstensfejeren.dk
tel: 20450095
mesterfejer.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 820.88 | 1 323.18 | 1 219.57 | 1 058.94 | |
| Other operating expenses | -2 012.19 | -1 321.65 | -1 120.41 | -1 064.38 | |
| EBIT | - 191.30 | 1.91 | 99.16 | -5.45 | - 316.10 |
| Other financial expenses | -21.75 | -18.26 | -14.67 | -3.88 | 18.85 |
| Pre-tax profit | - 213.05 | -16.34 | 84.48 | -9.33 | 334.94 |
| Income taxes | - 669.89 | ||||
| Net earnings | - 213.05 | -16.34 | 84.48 | -9.33 | - 334.94 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 171.43 | 142.86 | 114.29 | 85.72 | 57.15 |
| Intangible assets total | 171.43 | 142.86 | 114.29 | 85.72 | 57.15 |
| Machinery and equipment | 20.00 | ||||
| Tangible assets total | 20.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 163.00 | 1.76 | 6.63 | 6.63 | 11.82 |
| Current other receivables | 29.84 | 29.84 | 33.05 | 74.32 | |
| Short term receivables total | 192.84 | 31.61 | 39.68 | 6.63 | 86.14 |
| Cash and bank deposits | 1.75 | 4.35 | 173.29 | ||
| Cash and cash equivalents | 1.75 | 4.35 | 173.29 | ||
| Balance sheet total (assets) | 364.27 | 176.22 | 158.31 | 265.64 | 163.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 213.05 | - 229.40 | - 144.91 | - 154.24 | |
| Profit of the financial year | - 213.05 | -16.34 | 84.48 | -9.33 | - 334.94 |
| Shareholders equity total | - 163.05 | - 179.40 | -94.91 | - 104.24 | - 439.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 354.39 | 195.37 | 71.47 | 4.75 | 459.21 |
| Current trade creditors | 20.90 | 47.72 | 24.85 | 10.14 | 13.20 |
| Other non-interest bearing current liabilities | 152.04 | 112.53 | 156.90 | 354.99 | 130.06 |
| Current liabilities total | 527.32 | 355.61 | 253.23 | 369.88 | 602.47 |
| Balance sheet total (liabilities) | 364.27 | 176.22 | 158.31 | 265.64 | 163.29 |
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