Steel Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38575341
Lundbyesgade 20, 9000 Aalborg
claus9440@gmail.com
tel: 50583452
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.25 | 982.58 | 919.43 | 1 523.38 | 1 686.16 |
| Employee benefit expenses | - 593.84 | - 659.88 | -1 358.98 | -1 276.86 | -1 077.16 |
| EBIT | 15.41 | 322.69 | - 439.55 | 246.52 | 608.99 |
| Other financial income | 0.10 | -3.83 | |||
| Other financial expenses | -4.59 | -4.96 | -3.08 | -0.03 | |
| Pre-tax profit | 10.82 | 317.83 | - 442.63 | 246.49 | 605.16 |
| Income taxes | -2.77 | -71.18 | 97.17 | -54.73 | - 134.12 |
| Net earnings | 8.05 | 246.65 | - 345.45 | 191.76 | 471.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.77 | 279.00 | 52.83 | 112.32 | 427.73 |
| Current other receivables | 226.00 | 223.97 | 273.05 | 224.94 | 182.49 |
| Current deferred tax assets | 26.74 | 1.56 | 103.55 | ||
| Short term receivables total | 320.51 | 502.97 | 327.44 | 440.80 | 610.22 |
| Cash and bank deposits | 506.85 | 546.64 | 316.47 | 488.36 | 888.53 |
| Cash and cash equivalents | 506.85 | 546.64 | 316.47 | 488.36 | 888.53 |
| Balance sheet total (assets) | 827.37 | 1 049.62 | 643.90 | 929.16 | 1 498.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 553.05 | 573.10 | 819.75 | 474.30 | 666.07 |
| Profit of the financial year | 8.05 | 246.65 | - 345.45 | 191.76 | 471.04 |
| Shareholders equity total | 601.10 | 859.75 | 514.30 | 706.06 | 1 177.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 7.00 | 3.00 | 3.00 | |
| Short-term deferred tax liabilities | 12.44 | 85.67 | |||
| Other non-interest bearing current liabilities | 226.26 | 161.42 | 122.60 | 220.09 | 232.97 |
| Current liabilities total | 226.26 | 189.86 | 129.60 | 223.09 | 321.64 |
| Balance sheet total (liabilities) | 827.37 | 1 049.62 | 643.90 | 929.16 | 1 498.75 |
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