Skorstensgaard A/S — Credit Rating and Financial Key Figures

CVR number: 32290264
Sjællandsvej 1, 6000 Kolding
Free credit report See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales111 275.00
Other operating income1 382.00
Costs of manufacturing-45 448.00
External services-14 216.00
Gross profit52 993.00
Employee benefit expenses-38 388.00
Total depreciation-4 644.00
EBIT9 961.00
Other financial income91.00
Other financial expenses- 696.00
Net income from associates (fin.)-5.00
Pre-tax profit9 351.00
Income taxes-1 838.00
Net earnings7 513.00

Assets (kDKK)

2017
Development expenditure1 320.00
Goodwill38.00
Intangible assets total1 358.00
Land and waters15 817.00
Buildings4 623.00
Machinery and equipment9 818.00
Tangible assets total30 258.00
Investments total
Non-current other receivables376.00
Long term receivables total376.00
Finished products/goods1 083.00
Inventories total1 083.00
Current trade debtors5 098.00
Prepayments and accrued income1 554.00
Current other receivables3 440.00
Short term receivables total10 092.00
Cash and bank deposits5 257.00
Cash and cash equivalents5 257.00
Balance sheet total (assets)48 424.00

Equity and liabilities (kDKK)

2017
Share capital3 000.00
Shares repurchased2 000.00
Other reserves978.00
Retained earnings1 080.00
Profit of the financial year7 513.00
Minority interest (BS)362.00
Shareholders equity total14 933.00
Provisions1 380.00
Non-current loans from credit institutions9 505.00
Non-current liabilities total9 505.00
Current loans from credit institutions1 302.00
Current trade creditors12 133.00
Current owed to participating33.00
Short-term deferred tax liabilities970.00
Other non-interest bearing current liabilities8 168.00
Current liabilities total22 606.00
Balance sheet total (liabilities)48 424.00
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