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Skorstensgaard A/S
A/S
Dissolved
Advertising protection
CVR 32650570
Trianglen 13, 6000
Kolding
Autoreparationsværksteder mv.
·
NACE 452010
Est. 2009 · 16 years old
97 employees
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Denmark
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Autoreparationsværksteder mv.
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Skorstensgaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
53M
71M
36M
2018
54M
2019
62M
2020
45M
2021
38M
2022
EBITDA
DKK millions
14M
10M
6M
3M
-1M
9M
2018
7M
-22%
2019
11M
+57%
2020
-1M
-109%
2021
-1M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
36.201
53.579
62.229
44.641
38.218
Staff expenses
-27.092
-46.172
-51.384
-45.418
-39.310
EBITDA
9.109
7.407
10.845
-777
-1.092
Depreciation & amort.
-1.255
-1.850
-1.974
-1.965
-1.648
EBIT
7.855
5.557
8.871
-2.741
-2.740
Net financials
181
175
257
285
46
Profit before tax
8.036
5.732
9.128
-1.381
-1.566
Tax
1.768
1.263
2.010
538
564
Net profit
6.268
4.469
7.118
-1.919
-2.130
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
27.693
41.354
53.135
33.635
51.817
Equity
11.368
11.393
17.457
11.865
9.735
Long-term debt
0
2.159
5.452
5.341
23.658
Short-term debt
15.821
27.152
29.345
16.052
18.423
Total debt
15.821
29.311
34.797
21.393
42.082
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.9%
This company
2018
2022
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2018
2022
Return on equity
-21.9%
This company
18.4%
Market median
-219% vs market
2018
2022
Net profit margin (of gross profit)
-5.6%
This company
2018
2022
Asset turnover (of gross profit)
0.74×
This company
2018
2022
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Skorstensgaard A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
