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Skorstensfejermester Søren Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 38464671
Aatoften 18, 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 439.37 | 2 347.27 | 2 509.47 | 2 587.00 | 2 664.34 |
| Employee benefit expenses | -1 952.87 | -1 903.20 | -1 829.37 | -1 937.89 | -2 004.37 |
| Other operating expenses | -13.18 | ||||
| Total depreciation | -51.49 | -72.24 | -66.52 | -66.52 | -68.13 |
| EBIT | 421.83 | 371.83 | 613.58 | 582.59 | 591.84 |
| Other financial income | 23.77 | 10.95 | 12.36 | 13.99 | 2.47 |
| Other financial expenses | -4.58 | -3.91 | -0.09 | -3.54 | |
| Pre-tax profit | 441.01 | 378.86 | 625.84 | 596.58 | 590.78 |
| Income taxes | -98.00 | -84.38 | - 139.51 | - 132.71 | - 131.24 |
| Net earnings | 343.02 | 294.48 | 486.33 | 463.87 | 459.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 401.87 | 329.63 | 263.11 | 196.59 | 281.88 |
| Tangible assets total | 401.87 | 329.63 | 263.11 | 196.59 | 281.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 60.81 | ||||
| Current amounts owed by group member comp. | 581.25 | 163.28 | 90.54 | ||
| Prepayments and accrued income | 0.92 | 25.64 | 5.81 | ||
| Current other receivables | 57.68 | 13.50 | 45.86 | 0.09 | 1.11 |
| Short term receivables total | 638.93 | 176.78 | 137.32 | 86.54 | 6.92 |
| Cash and bank deposits | 504.22 | 1 022.47 | 1 461.61 | 1 683.33 | 1 747.28 |
| Cash and cash equivalents | 504.22 | 1 022.47 | 1 461.61 | 1 683.33 | 1 747.28 |
| Balance sheet total (assets) | 1 550.02 | 1 533.89 | 1 867.04 | 1 971.46 | 2 041.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 340.00 | 300.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -39.46 | 3.56 | - 101.96 | -15.63 | 48.25 |
| Profit of the financial year | 343.02 | 294.48 | 486.33 | 463.87 | 459.54 |
| Shareholders equity total | 693.56 | 648.04 | 834.38 | 898.25 | 957.78 |
| Provisions | 21.11 | 22.04 | 20.03 | 14.86 | 17.49 |
| Non-current liabilities total | |||||
| Advances received | 216.70 | 226.98 | 226.86 | 230.39 | 233.43 |
| Current owed to group member | 45.38 | 186.80 | |||
| Short-term deferred tax liabilities | 89.79 | 83.45 | 141.53 | 137.88 | 128.61 |
| Other non-interest bearing current liabilities | 528.87 | 553.38 | 644.26 | 644.70 | 516.97 |
| Current liabilities total | 835.35 | 863.81 | 1 012.64 | 1 058.36 | 1 065.81 |
| Balance sheet total (liabilities) | 1 550.02 | 1 533.89 | 1 867.04 | 1 971.46 | 2 041.08 |
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