Skorstensfejeren Haderslev ApS — Credit Rating and Financial Key Figures

CVR number: 42313068
Ole Rømers Vej 28, 6100 Haderslev
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit2 390.162 053.032 447.77
Employee benefit expenses-2 083.51-1 945.22-2 197.43
Total depreciation- 130.22- 154.20- 104.10
EBIT176.44-46.40146.25
Other financial income0.33
Other financial expenses-20.65-17.62-28.03
Pre-tax profit155.79-64.02118.55
Income taxes-35.2613.82-26.37
Net earnings120.53-50.2092.18

Assets (kDKK)

2021
2022
2023
Goodwill313.33233.33153.33
Intangible assets total313.33233.33153.33
Machinery and equipment327.45253.25435.11
Tangible assets total327.45253.25435.11
Investments total
Long term receivables total
Inventories total
Current trade debtors423.03325.00485.57
Prepayments and accrued income34.7020.9934.24
Current other receivables25.73
Short term receivables total457.73345.99545.55
Cash and bank deposits24.8251.650.04
Cash and cash equivalents24.8251.650.04
Balance sheet total (assets)1 123.34884.221 134.03

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased120.00
Retained earnings- 120.000.53-49.67
Profit of the financial year120.53-50.2092.18
Shareholders equity total160.53-9.6782.51
Provisions29.0815.2622.80
Non-current liabilities total
Current loans from credit institutions251.98
Current trade creditors55.1139.9817.72
Current owed to participating427.57375.71244.20
Short-term deferred tax liabilities6.1817.83
Other non-interest bearing current liabilities444.87462.94497.00
Current liabilities total933.73878.631 028.73
Balance sheet total (liabilities)1 123.34884.221 134.03
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