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THYSSENKRUPP STÅL DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 13394407
Nordre Beddingsvej 26, 3390 Hundested
info@thyssen.dk
tel: 43601257
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 588.18 | 17 224.34 | 11 037.78 | 7 663.39 | 5 703.57 |
| Employee benefit expenses | -2 846.70 | -2 811.08 | -3 451.63 | ||
| Total depreciation | - 270.14 | - 186.01 | - 186.01 | ||
| EBIT | 4 999.86 | 13 419.22 | 7 920.93 | 4 666.30 | 2 065.92 |
| Other financial income | 1 669.49 | 2 666.17 | 2 385.83 | ||
| Other financial expenses | -4.20 | ||||
| Pre-tax profit | 3 928.96 | 10 554.84 | 9 586.22 | 7 332.47 | 4 451.75 |
| Income taxes | -2 114.64 | -1 620.13 | - 983.85 | ||
| Net earnings | 3 928.96 | 10 554.84 | 7 471.58 | 5 712.33 | 3 467.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 465.03 | 279.02 | 93.01 | ||
| Tangible assets total | 465.03 | 279.02 | 93.01 | ||
| Investments total | 60 240.46 | 75 429.84 | |||
| Non-current other receivables | 32.40 | 32.40 | 38.28 | ||
| Long term receivables total | 32.40 | 32.40 | 38.28 | ||
| Inventories total | |||||
| Current trade debtors | 70 775.46 | 26 862.32 | 6 457.51 | ||
| Current amounts owed by group member comp. | 18 492.44 | 59 063.49 | 78 529.94 | ||
| Current deferred tax assets | 14.10 | 36.15 | |||
| Short term receivables total | 89 267.90 | 85 939.90 | 85 023.60 | ||
| Balance sheet total (assets) | 60 240.46 | 75 429.84 | 89 765.34 | 86 251.32 | 85 154.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 53 646.39 | 64 201.23 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -3 928.96 | -10 554.84 | 63 401.23 | 70 872.81 | 76 585.14 |
| Profit of the financial year | 3 928.96 | 10 554.84 | 7 471.58 | 5 712.33 | 3 467.90 |
| Shareholders equity total | 53 646.39 | 64 201.23 | 71 672.81 | 77 385.14 | 80 853.04 |
| Provisions | 1.67 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 27.94 | 192.33 | 33.49 | ||
| Current owed to group member | 0.20 | 0.29 | 0.21 | ||
| Short-term deferred tax liabilities | 2 112.24 | 1 635.90 | 1 005.91 | ||
| Other non-interest bearing current liabilities | 15 950.48 | 7 037.66 | 3 262.24 | ||
| Current liabilities total | 18 090.86 | 8 866.17 | 4 301.84 | ||
| Balance sheet total (liabilities) | 53 646.39 | 64 201.23 | 89 765.34 | 86 251.32 | 85 154.88 |
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