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Skorstensfejeren i Herlev, Ballerup & Værløse ApS — Credit Rating and Financial Key Figures

CVR number: 38528475
Metalbuen 24 N, 2750 Ballerup
marc@skorstensfejer.nu
tel: 44922585
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 631.064 047.264 391.274 812.854 925.41
Employee benefit expenses-4 114.47-4 306.39-4 288.02-4 638.42-5 187.41
Total depreciation- 226.14- 221.77- 187.05-4.65- 113.27
EBIT290.45- 480.90-83.80169.79- 148.73
Other financial income14.9515.3513.0314.3916.37
Other financial expenses-5.03-5.70-4.60-14.39-5.47
Pre-tax profit300.37- 471.24-75.37169.79- 137.82
Income taxes-79.38106.3729.16-39.1629.93
Net earnings220.99- 364.87-46.21130.63- 107.89

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill456.00228.00
Intangible assets total456.00228.00
Buildings83.0879.3176.4872.7168.94
Machinery and equipment13.1321.25
Tangible assets total83.0879.3176.4885.8490.19
Investments total
Long term receivables total
Finished products/goods140.15140.15195.00160.00190.00
Inventories total140.15140.15195.00160.00190.00
Current trade debtors93.8091.72339.27171.26
Current amounts owed by group member comp.413.78313.63350.61369.85466.02
Current other receivables116.7486.9356.83124.92194.20
Current deferred tax assets96.20111.4072.8034.00
Short term receivables total624.31588.48518.84906.83865.48
Cash and bank deposits622.3071.05504.0511.68
Cash and cash equivalents622.3071.05504.0511.68
Balance sheet total (assets)1 925.851 107.001 294.381 152.671 157.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased140.00
Other reserves221.93221.93221.93221.93221.93
Retained earnings111.68332.67-32.20-78.4152.22
Profit of the financial year220.99- 364.87-46.21130.63- 107.89
Shareholders equity total744.60239.73193.52324.15216.25
Provisions24.3314.160.200.764.83
Non-current advances received143.59
Non-current liabilities total143.59
Current loans from credit institutions160.95
Advances received297.45
Current trade creditors135.0248.7122.5032.0159.93
Current owed to group member70.98105.28104.777.5128.91
Short-term deferred tax liabilities75.50
Other non-interest bearing current liabilities875.42555.54973.40627.29549.97
Current liabilities total1 156.92709.521 100.66827.76936.27
Balance sheet total (liabilities)1 925.851 107.001 294.381 152.671 157.35
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