SKORSTENSFEJERDATA ApS — Credit Rating and Financial Key Figures
CVR number: 30690559
Phistersvej 24, 2900 Hellerup
lauget@skorstensfejeren.dk
tel: 60162032
www.skorstensfejerlauget.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.85 | 30.09 | 37.65 | 32.77 | 33.24 |
| EBIT | - 143.85 | 30.09 | 37.65 | 32.77 | 33.24 |
| Other financial income | 0.40 | 0.93 | |||
| Other financial expenses | -19.66 | -7.12 | -0.23 | -0.29 | |
| Pre-tax profit | - 163.51 | 22.98 | 37.42 | 32.88 | 34.17 |
| Net earnings | - 163.51 | 22.98 | 37.42 | 32.88 | 34.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8.89 | 8.89 | 8.89 | 8.89 | 8.89 |
| Non-current other receivables | 585.00 | ||||
| Long term receivables total | 593.89 | 8.89 | 8.89 | 8.89 | 8.89 |
| Inventories total | |||||
| Current trade debtors | 27.72 | 34.48 | |||
| Current amounts owed by group member comp. | 63.89 | ||||
| Prepayments and accrued income | 12.50 | ||||
| Current other receivables | 200.36 | 588.62 | 405.00 | 225.00 | 45.00 |
| Short term receivables total | 228.07 | 635.59 | 405.00 | 225.00 | 108.89 |
| Cash and bank deposits | 288.48 | 91.63 | 132.54 | 165.16 | 241.12 |
| Cash and cash equivalents | 288.48 | 91.63 | 132.54 | 165.16 | 241.12 |
| Balance sheet total (assets) | 1 110.44 | 736.11 | 546.43 | 399.04 | 358.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 229.91 | 66.40 | 89.37 | 126.79 | 159.67 |
| Profit of the financial year | - 163.51 | 22.98 | 37.42 | 32.88 | 34.17 |
| Shareholders equity total | 191.40 | 214.37 | 251.79 | 284.67 | 318.84 |
| Non-current owed to group member | 477.45 | 297.45 | 53.57 | ||
| Non-current liabilities total | 477.45 | 297.45 | 53.57 | ||
| Current trade creditors | 20.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 180.00 | 180.00 | 180.00 | 53.57 | |
| Other non-interest bearing current liabilities | 241.60 | 29.29 | 46.07 | 45.81 | 25.06 |
| Current liabilities total | 441.60 | 224.29 | 241.07 | 114.38 | 40.06 |
| Balance sheet total (liabilities) | 1 110.44 | 736.11 | 546.43 | 399.04 | 358.89 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.