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Steel Products A/S — Credit Rating and Financial Key Figures
CVR number: 38069217
Islandsvej 25, 8700 Horsens
finance@dft-as.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -36.00 | -93.00 |
| EBIT | -36.00 | -93.00 |
| Other financial income | 163.00 | 890.00 |
| Other financial expenses | - 738.00 | -78.00 |
| Net income from associates (fin.) | 14 665.00 | 29 621.00 |
| Pre-tax profit | 14 054.00 | 30 340.00 |
| Income taxes | 134.00 | - 158.00 |
| Net earnings | 14 188.00 | 30 182.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 304 556.00 | 204 177.00 |
| Investments total | 304 556.00 | 204 177.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 154.00 | 8 261.00 |
| Current deferred tax assets | 134.00 | |
| Short term receivables total | 288.00 | 8 261.00 |
| Cash and bank deposits | 5 817.00 | 101 026.00 |
| Cash and cash equivalents | 5 817.00 | 101 026.00 |
| Balance sheet total (assets) | 310 661.00 | 313 464.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 7 400.00 | 7 400.00 |
| Shares repurchased | 2 500.00 | 2 500.00 |
| Other reserves | 225 877.00 | 125 286.00 |
| Retained earnings | 35 623.00 | 147 902.00 |
| Profit of the financial year | 14 188.00 | 30 182.00 |
| Shareholders equity total | 285 588.00 | 313 270.00 |
| Non-current deferred tax liabilities | 158.00 | |
| Non-current liabilities total | 158.00 | |
| Current owed to group member | 25 035.00 | 1.00 |
| Other non-interest bearing current liabilities | 38.00 | 35.00 |
| Current liabilities total | 25 073.00 | 36.00 |
| Balance sheet total (liabilities) | 310 661.00 | 313 464.00 |
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