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Skorstensfejeren Als ApS — Credit Rating and Financial Key Figures
CVR number: 44486539
Mellemvej 3, 6430 Nordborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 542.00 | 4 645.33 |
| Employee benefit expenses | -3 646.00 | -3 740.13 |
| Total depreciation | - 347.00 | - 366.19 |
| EBIT | 549.00 | 539.01 |
| Other financial income | 0.35 | |
| Other financial expenses | -76.00 | -29.00 |
| Pre-tax profit | 473.00 | 510.36 |
| Income taxes | - 118.00 | - 113.69 |
| Net earnings | 355.00 | 396.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 022.00 | 766.20 |
| Intangible assets total | 1 022.00 | 766.20 |
| Machinery and equipment | 368.00 | 565.24 |
| Tangible assets total | 368.00 | 565.24 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 133.00 | 124.06 |
| Inventories total | 133.00 | 124.06 |
| Current trade debtors | 501.00 | 509.47 |
| Current amounts owed by group member comp. | 3.00 | 78.27 |
| Current other receivables | 17.00 | 12.26 |
| Short term receivables total | 521.00 | 600.01 |
| Balance sheet total (assets) | 2 044.00 | 2 055.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | 105.29 | |
| Profit of the financial year | 355.00 | 396.67 |
| Shareholders equity total | 395.00 | 791.96 |
| Provisions | 28.00 | 16.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 823.00 | 557.29 |
| Current trade creditors | 43.00 | 42.96 |
| Current owed to participating | 15.00 | 13.99 |
| Short-term deferred tax liabilities | 179.58 | 25.69 |
| Other non-interest bearing current liabilities | 560.42 | 607.62 |
| Current liabilities total | 1 621.00 | 1 247.55 |
| Balance sheet total (liabilities) | 2 044.00 | 2 055.51 |
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