STEEL PARTNERS ApS — Credit Rating and Financial Key Figures

CVR number: 35863214
Industrivej 51, 6760 Ribe
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 750.563 703.012 266.861 501.191 543.71
Employee benefit expenses-2 252.69-2 303.45-1 941.93-1 239.87-1 249.50
Other operating expenses-28.37
Total depreciation- 192.13- 179.60-80.25-80.79-78.61
EBIT305.741 219.96216.31180.53215.61
Other financial income2.144.300.62
Other financial expenses-8.25-8.62-4.49-4.45
Pre-tax profit297.491 211.34213.96180.39216.22
Income taxes-66.87- 267.22-45.14-40.65-47.64
Net earnings230.62944.13168.81139.74168.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings226.45190.38154.31118.2482.17
Machinery and equipment470.94359.41115.96162.54120.01
Tangible assets total697.39549.79270.28280.79202.18
Investments total321.05
Non-current loans receivable15.0015.0015.0015.00
Long term receivables total15.0015.0015.0015.00
Raw materials and consumables308.09321.05310.08270.72294.76
Inventories total308.09321.05310.08270.72294.76
Current trade debtors773.762 307.90809.59818.19479.53
Prepayments and accrued income26.3617.9810.20
Current other receivables853.15358.6952.8868.2021.55
Current deferred tax assets6.406.4019.40
Short term receivables total1 626.912 666.59895.22910.77530.68
Cash and bank deposits31.53190.1348.89659.77
Cash and cash equivalents31.53190.1348.89659.77
Balance sheet total (assets)2 632.393 905.021 680.701 526.171 702.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased230.00940.00100.00500.00
Retained earnings120.70- 588.67255.45424.2664.01
Profit of the financial year230.62944.13168.81139.74168.58
Shareholders equity total1 081.331 795.451 024.261 064.011 232.59
Provisions72.3546.97
Non-current owed to group member40.6560.64
Non-current deferred tax liabilities51.24292.6092.51
Non-current liabilities total51.24292.6092.5140.6560.64
Current loans from credit institutions306.33
Current trade creditors405.031 140.32220.52113.3485.50
Current owed to group member1.001.00
Short-term deferred tax liabilities51.243.0262.20
Other non-interest bearing current liabilities716.11578.44340.39244.97322.66
Current liabilities total1 427.471 770.00563.93421.51409.16
Balance sheet total (liabilities)2 632.393 905.021 680.701 526.171 702.39
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