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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 631.06 | 4 047.26 | 4 391.27 | 4 812.85 | 4 925.41 |
| 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 |
| EBIT | 290.45 | - 480.90 | -83.80 | 169.79 | - 148.73 |
| Other financial income | 14.95 | 15.35 | 13.03 | 14.39 | 16.37 |
| Other financial expenses | -5.03 | -5.70 | -4.60 | -14.39 | -5.47 |
| Pre-tax profit | 300.37 | - 471.24 | -75.37 | 169.79 | - 137.82 |
| Income taxes | -79.38 | 106.37 | 29.16 | -39.16 | 29.93 |
| Net earnings | 220.99 | - 364.87 | -46.21 | 130.63 | - 107.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 456.00 | 228.00 | |||
| Intangible assets total | 456.00 | 228.00 | |||
| Buildings | 83.08 | 79.31 | 76.48 | 72.71 | 68.94 |
| Machinery and equipment | 13.13 | 21.25 | |||
| Tangible assets total | 83.08 | 79.31 | 76.48 | 85.84 | 90.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 140.15 | 140.15 | 195.00 | 160.00 | 190.00 |
| Inventories total | 140.15 | 140.15 | 195.00 | 160.00 | 190.00 |
| Current trade debtors | 93.80 | 91.72 | 339.27 | 171.26 | |
| Current amounts owed by group member comp. | 413.78 | 313.63 | 350.61 | 369.85 | 466.02 |
| Current other receivables | 116.74 | 86.93 | 56.83 | 124.92 | 194.20 |
| Current deferred tax assets | 96.20 | 111.40 | 72.80 | 34.00 | |
| Short term receivables total | 624.31 | 588.48 | 518.84 | 906.83 | 865.48 |
| Cash and bank deposits | 622.30 | 71.05 | 504.05 | 11.68 | |
| Cash and cash equivalents | 622.30 | 71.05 | 504.05 | 11.68 | |
| Balance sheet total (assets) | 1 925.85 | 1 107.00 | 1 294.38 | 1 152.67 | 1 157.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | ||||
| Other reserves | 221.93 | 221.93 | 221.93 | 221.93 | 221.93 |
| Retained earnings | 111.68 | 332.67 | -32.20 | -78.41 | 52.22 |
| Profit of the financial year | 220.99 | - 364.87 | -46.21 | 130.63 | - 107.89 |
| Shareholders equity total | 744.60 | 239.73 | 193.52 | 324.15 | 216.25 |
| Provisions | 24.33 | 14.16 | 0.20 | 0.76 | 4.83 |
| Non-current advances received | 143.59 | ||||
| Non-current liabilities total | 143.59 | ||||
| Current loans from credit institutions | 160.95 | ||||
| Advances received | 297.45 | ||||
| Current trade creditors | 135.02 | 48.71 | 22.50 | 32.01 | 59.93 |
| Current owed to group member | 70.98 | 105.28 | 104.77 | 7.51 | 28.91 |
| Short-term deferred tax liabilities | 75.50 | ||||
| Other non-interest bearing current liabilities | 875.42 | 555.54 | 973.40 | 627.29 | 549.97 |
| Current liabilities total | 1 156.92 | 709.52 | 1 100.66 | 827.76 | 936.27 |
| Balance sheet total (liabilities) | 1 925.85 | 1 107.00 | 1 294.38 | 1 152.67 | 1 157.35 |
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