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2M STÅLDESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 31756170
Charles Lindberghs Vej 8, 9430 Vadum
info@2msd.dk
tel: 96961818
www.2mcarnitech.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 337.547 366.917 607.277 891.098 303.82
Employee benefit expenses-8 325.81-6 975.51-8 107.99-7 900.31-8 435.72
Other operating expenses-10.00
Total depreciation- 215.75- 201.37- 210.43- 232.19- 231.44
EBIT- 204.01190.03- 721.14- 241.41- 363.33
Other financial income64.6843.2721.7491.2551.93
Other financial expenses-10.79-27.11- 129.46- 297.41- 216.21
Pre-tax profit- 150.13206.19- 828.86- 447.58- 527.61
Income taxes32.13-46.02180.09103.76113.47
Net earnings- 117.99160.17- 648.77- 343.82- 414.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings401.82376.55351.27341.35315.44
Machinery and equipment514.01376.951 054.61866.53853.75
Tangible assets total915.83753.491 405.881 207.881 169.18
Investments total
Long term receivables total
Inventories total
Current trade debtors660.64355.08403.91451.28
Current amounts owed by group member comp.2 785.853 335.054 642.093 777.403 555.54
Prepayments and accrued income150.28118.9489.43243.17342.76
Current other receivables124.1859.3235.8312.11476.27
Current deferred tax assets14.06155.15253.22366.69
Short term receivables total3 720.943 882.455 326.414 737.184 741.27
Cash and bank deposits38.810.282.35
Cash and cash equivalents38.810.282.35
Balance sheet total (assets)4 675.584 636.236 734.645 945.065 910.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 746.731 628.741 788.901 140.13796.31
Profit of the financial year- 117.99160.17- 648.77- 343.82- 414.14
Shareholders equity total1 753.741 913.901 265.13921.31507.17
Provisions42.3224.54
Non-current loans from credit institutions771.72549.17340.75
Non-current leasing loans465.73338.20269.97
Non-current other liabilities652.67
Non-current deferred tax liabilities63.80
Non-current liabilities total652.6763.801 237.46887.37610.72
Current loans from credit institutions1.701 255.712 153.75589.543 198.70
Current trade creditors262.08273.47275.03163.58424.83
Current owed to group member817.96999.33
Short-term deferred tax liabilities182.6769.88
Other non-interest bearing current liabilities1 780.401 104.81915.412 383.931 169.03
Current liabilities total2 226.852 633.994 232.054 136.384 792.56
Balance sheet total (liabilities)4 675.584 636.236 734.645 945.065 910.45
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