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Skorstensgaard A/S
A/S
Active
Advertising protection
CVR 32290264
Sjællandsvej 1, 6000
Kolding
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2009 · 16 years old
185 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Skorstensgaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
26M
53M
79M
106M
24M
2020
18M
2021
8M
2022
92M
2023
91M
2024
EBITDA
DKK millions
8M
3M
-3M
-8M
-13M
5M
2020
-3M
-160%
2021
-10M
-233%
2022
6M
+160%
2023
2M
-67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.834
18.147
8.390
91.738
91.408
Staff expenses
-18.606
-20.379
-18.436
-85.643
-89.725
EBITDA
4.798
-3.262
-10.046
6.095
1.683
Depreciation & amort.
-9.457
-10.131
-7.760
-11.112
-9.305
EBIT
-4.659
-13.393
-17.806
-5.017
-7.622
Net financials
6.877
-6.397
-11.387
-6.602
-4.232
Profit before tax
2.218
-13.128
-19.889
-11.619
-11.854
Tax
-1.503
3.331
4.652
-2.224
-2.590
Net profit
3.721
-16.459
-24.541
-9.395
-9.264
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
124.077
108.917
98.644
101.258
101.807
Equity
20.987
7.663
-16.878
9.164
21.151
Long-term debt
24.402
16.766
23.123
24.404
22.047
Short-term debt
75.864
82.914
89.791
67.690
58.609
Total debt
100.266
99.680
112.914
92.094
80.656
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.8%
This company
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
2020
2024
Net profit margin (of gross profit)
-10.1%
This company
2020
2024
Asset turnover (of gross profit)
0.90×
This company
2020
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Skorstensgaard A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
