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DANSK STÅLMONTAGE A/S — Credit Rating and Financial Key Figures

CVR number: 24237281
Tolderlundsvej 106, 5000 Odense C
tel: 66175313
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 049.6015 796.9917 597.1219 174.3518 469.92
Employee benefit expenses-12 734.54-14 155.64-15 500.74-16 282.05-17 248.84
Total depreciation- 338.48- 331.21- 364.14- 908.68- 514.72
EBIT976.571 310.141 732.241 983.62706.37
Other financial income2.041.7813.3316.145.83
Other financial expenses- 320.92- 391.00- 283.38- 249.94- 224.98
Pre-tax profit657.68920.931 462.191 749.82487.22
Income taxes- 150.41- 217.85- 332.21- 392.57- 117.40
Net earnings507.27703.081 129.981 357.24369.82

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure118.91420.98197.181 018.73
Intangible assets total118.91420.98197.181 018.73
Buildings748.68830.241 297.281 702.542 999.75
Machinery and equipment243.42213.47181.27237.78411.44
Tangible assets total992.101 043.711 478.551 940.323 411.19
Investments total353.38353.38353.38353.38353.38
Long term receivables total
Raw materials and consumables2 134.921 745.621 394.401 133.371 430.00
Inventories total2 134.921 745.621 394.401 133.371 430.00
Current trade debtors8 971.7414 055.8510 439.034 234.215 857.31
Prepayments and accrued income223.96234.05434.09502.57176.38
Current other receivables4 677.112 432.592 481.654 877.033 177.03
Short term receivables total13 872.8016 722.4813 354.789 613.819 210.72
Cash and bank deposits1.772.672.433 198.02402.24
Cash and cash equivalents1.772.672.433 198.02402.24
Balance sheet total (assets)17 354.9719 986.7817 004.5216 436.0815 826.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Other reserves92.75328.36153.80794.61
Retained earnings- 233.14181.38648.851 953.392 669.83
Profit of the financial year507.27703.081 129.981 357.24369.82
Shareholders equity total874.141 577.222 707.194 064.434 434.25
Provisions346.74561.19892.051 283.461 029.41
Non-current leasing loans918.68
Non-current owed to group member3 204.85
Non-current other liabilities1 675.384 344.07
Non-current deferred tax liabilities4 522.904 691.734 814.32
Non-current liabilities total4 880.234 344.074 522.904 691.735 733.01
Current loans from credit institutions470.682 979.431 327.20
Advances received2.50
Current trade creditors1 492.052 587.662 652.292 090.371 033.05
Short-term deferred tax liabilities589.22
Other non-interest bearing current liabilities4 949.47-5 791.212 783.052 171.092 652.33
Accruals and deferred income4 341.674 059.522 119.842 135.00352.50
Current liabilities total11 253.873 835.418 882.386 396.454 629.59
Balance sheet total (liabilities)17 354.9710 317.8917 004.5216 436.0815 826.26
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