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Give Steel A/S — Credit Rating and Financial Key Figures

CVR number: 26998115
Sjællandsvej 14, 7330 Brande
tel: 75731275

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales609.111 179.031 114.031 000.66847.47
Other operating income13.6717.0115.1914.7912.71
Costs of manufacturing- 555.02-1 095.97- 993.16- 874.84- 689.65
Gross profit54.0983.05120.88125.82157.82
Costs of management-17.06-21.37-62.55-74.70-61.08
Costs of distribution-32.55-47.33-20.78-21.23-16.22
Other operating expenses-0.16-0.64-0.57-0.71-4.08
EBIT17.9930.7352.1643.9789.16
Other financial income0.220.730.280.340.47
Other financial expenses-5.23-7.77-12.38-13.52-13.67
Net income from associates (fin.)0.630.550.650.761.01
Pre-tax profit13.6124.2540.7031.5576.97
Income taxes-2.88-4.87-8.98-6.50-17.66
Net earnings10.7319.3831.7225.0659.31

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure3.343.112.973.263.43
Intangible rights0.180.440.350.570.36
Intangible assets total3.523.553.323.833.79
Land and waters129.22134.29132.36163.63157.49
Buildings46.2051.9640.77
Machinery and equipment41.1372.0919.3726.8021.20
Advance payments and construction in progress0.220.54
Tangible assets total170.34206.60198.48242.39219.46
Holdings in group member companies1.642.172.993.804.82
Investments total2.553.083.974.865.83
Non-current loans receivable0.110.120.120.020.03
Long term receivables total0.110.120.120.020.03
Raw materials and consumables98.0570.8884.0857.8975.50
Inventories total98.0570.8884.0857.8975.50
Current trade debtors38.1256.2279.80103.10109.75
Current amounts owed by group member comp.5.611.531.912.622.67
Current other receivables24.95152.89184.69178.02199.19
Current deferred tax assets0.30
Short term receivables total68.98210.64266.40283.74311.61
Cash and bank deposits56.1038.4680.9941.9472.18
Cash and cash equivalents56.1038.4680.9941.9472.18
Balance sheet total (assets)399.66533.32637.35634.66688.40

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital1.001.001.001.001.00
Shares repurchased7.003.847.68
Other reserves5.267.79-0.715.746.85
Retained earnings48.9359.8478.22108.91125.14
Profit of the financial year10.7319.3831.7225.0659.31
Shareholders equity total72.9288.01114.08140.71199.98
Provisions22.2253.0436.7735.7749.86
Non-current loans from credit institutions38.8870.1070.1078.2174.89
Non-current leasing loans15.1237.3233.2241.8030.37
Non-current other liabilities2.250.580.570.480.25
Non-current deferred tax liabilities21.1217.0717.7518.1418.55
Non-current liabilities total77.37125.07121.64138.63124.06
Current loans from credit institutions6.1210.9022.3229.3815.52
Current trade creditors93.47126.86144.9688.9861.83
Current owed to participating0.951.011.10
Current owed to group member0.762.781.77
Short-term deferred tax liabilities2.01
Other non-interest bearing current liabilities43.1242.4047.7050.5560.29
Accruals and deferred income84.4387.05148.17146.85171.99
Current liabilities total227.14267.20364.86319.55314.50
Balance sheet total (liabilities)399.66533.32637.35634.66688.40
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