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Amager Stål ApS — Credit Rating and Financial Key Figures
CVR number: 40943579
Højgården 6, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.22 | 425.00 | 170.00 | 167.12 | 1 072.51 |
| Employee benefit expenses | -22.00 | -66.00 | |||
| Other operating expenses | - 814.18 | ||||
| Total depreciation | -6.00 | -16.00 | -11.00 | -12.62 | -20.53 |
| EBIT | -9.22 | 387.00 | 93.00 | 154.50 | 237.79 |
| Other financial expenses | -34.44 | -11.00 | -11.00 | -19.11 | -12.74 |
| Pre-tax profit | -43.66 | 376.00 | 82.00 | 135.39 | 225.05 |
| Income taxes | 0.77 | -88.00 | -19.00 | -28.91 | -38.55 |
| Net earnings | -42.89 | 288.00 | 63.00 | 106.48 | 186.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 68.00 | 55.00 | 42.85 | 45.73 |
| Tangible assets total | 20.00 | 68.00 | 55.00 | 42.85 | 45.73 |
| Investments total | 0.22 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.00 | 192.00 | 175.73 | 554.72 | |
| Current amounts owed by group member comp. | 53.00 | 6.09 | 16.10 | ||
| Current other receivables | 0.07 | 4.50 | |||
| Short term receivables total | 0.07 | 202.00 | 245.00 | 181.82 | 575.33 |
| Cash and bank deposits | 1.54 | 121.00 | 219.00 | 240.20 | 175.33 |
| Cash and cash equivalents | 1.54 | 121.00 | 219.00 | 240.20 | 175.33 |
| Balance sheet total (assets) | 21.61 | 391.00 | 519.00 | 464.87 | 796.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 89.00 | 100.00 | 150.00 | ||
| Retained earnings | 14.27 | -29.00 | 170.00 | 76.04 | 63.03 |
| Profit of the financial year | -42.89 | 288.00 | 63.00 | 106.48 | 186.50 |
| Shareholders equity total | 11.38 | 299.00 | 362.00 | 322.52 | 439.53 |
| Non-current deferred tax liabilities | 20.00 | 36.30 | 55.24 | ||
| Non-current liabilities total | 20.00 | 36.30 | 55.24 | ||
| Current trade creditors | 17.00 | 44.90 | 106.50 | ||
| Current owed to participating | 3.00 | 4.31 | |||
| Current owed to group member | 106.88 | ||||
| Short-term deferred tax liabilities | 88.00 | 88.00 | 20.15 | 36.30 | |
| Other non-interest bearing current liabilities | 10.23 | 4.00 | 29.00 | 36.70 | 52.17 |
| Current liabilities total | 10.23 | 92.00 | 137.00 | 106.06 | 301.84 |
| Balance sheet total (liabilities) | 21.61 | 391.00 | 519.00 | 464.87 | 796.61 |
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