SKORSTENSFEJEREN BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 33368267
Gyldenstjernevej 1, Flauenskjold 9330 Dronninglund
broenderslev@skorstensfejer.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 017.57 | 2 002.97 | 2 097.84 | 2 051.46 | 2 177.01 |
| Employee benefit expenses | -1 912.16 | -1 897.52 | -1 772.39 | -1 761.98 | -2 094.55 |
| Total depreciation | -48.01 | -36.47 | -18.33 | -7.70 | -2.90 |
| EBIT | 57.40 | 68.97 | 307.12 | 281.79 | 79.56 |
| Other financial income | 3.64 | 0.01 | 0.01 | 0.60 | 1.16 |
| Other financial expenses | -2.42 | -4.71 | -4.35 | -2.16 | -3.76 |
| Pre-tax profit | 58.62 | 64.28 | 302.78 | 280.22 | 76.96 |
| Income taxes | -12.55 | -14.35 | -66.74 | -62.37 | -17.94 |
| Net earnings | 46.07 | 49.93 | 236.05 | 217.85 | 59.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.41 | 53.93 | 25.60 | 17.90 | 15.00 |
| Tangible assets total | 90.41 | 53.93 | 25.60 | 17.90 | 15.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.90 | 52.33 | 50.29 | 53.81 | 41.61 |
| Inventories total | 29.90 | 52.33 | 50.29 | 53.81 | 41.61 |
| Current trade debtors | 47.44 | 20.26 | 79.30 | 129.30 | |
| Current other receivables | 13.28 | 64.11 | 5.45 | ||
| Current deferred tax assets | 14.97 | 6.95 | |||
| Short term receivables total | 75.69 | 71.06 | 25.71 | 79.30 | 129.30 |
| Cash and bank deposits | 603.18 | 654.13 | 762.13 | 763.11 | 442.59 |
| Cash and cash equivalents | 603.18 | 654.13 | 762.13 | 763.11 | 442.59 |
| Balance sheet total (assets) | 799.18 | 831.45 | 863.73 | 914.13 | 628.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 230.00 | 210.00 | 50.00 | |
| Retained earnings | 129.84 | -24.08 | - 204.16 | - 178.11 | -10.26 |
| Profit of the financial year | 46.07 | 49.93 | 236.05 | 217.85 | 59.02 |
| Shareholders equity total | 255.92 | 305.84 | 341.89 | 329.75 | 178.76 |
| Provisions | 6.59 | 1.89 | 0.63 | 0.18 | 0.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.09 | 22.71 | 28.82 | 45.41 | 21.90 |
| Short-term deferred tax liabilities | 48.00 | 48.81 | 1.64 | ||
| Other non-interest bearing current liabilities | 512.58 | 501.00 | 444.39 | 489.97 | 425.71 |
| Current liabilities total | 536.67 | 523.71 | 521.21 | 584.20 | 449.26 |
| Balance sheet total (liabilities) | 799.18 | 831.45 | 863.73 | 914.13 | 628.50 |
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