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Stålkompagniet Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43949691
Krogvejen 40, 4281 Gørlev
jr@staalkompagniet.dk
tel: 71990781
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 33.87 | 247.71 | 511.51 |
| Total depreciation | -23.34 | -95.39 | -95.39 |
| EBIT | 10.53 | 152.32 | 416.12 |
| Other financial income | 0.06 | 3.43 | 0.43 |
| Other financial expenses | - 135.15 | - 247.00 | -69.39 |
| Pre-tax profit | - 124.56 | -91.25 | 347.15 |
| Income taxes | 27.40 | 11.61 | -72.70 |
| Net earnings | -97.16 | -79.65 | 274.45 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 018.11 | 5 073.70 | 4 978.31 |
| Tangible assets total | 5 018.11 | 5 073.70 | 4 978.31 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 361.97 | 0.01 | |
| Current deferred tax assets | 27.40 | 88.35 | 16.29 |
| Short term receivables total | 389.38 | 88.35 | 16.30 |
| Cash and bank deposits | 215.30 | 549.33 | 1 326.67 |
| Cash and cash equivalents | 215.30 | 549.33 | 1 326.67 |
| Balance sheet total (assets) | 5 622.79 | 5 711.38 | 6 321.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | 1 663.84 | 1 584.19 | |
| Profit of the financial year | -97.16 | -79.65 | 274.45 |
| Shareholders equity total | -52.16 | 1 629.19 | 1 903.65 |
| Non-current loans from credit institutions | 2 000.38 | 1 923.49 | 1 831.23 |
| Non-current owed to group member | 1 693.40 | ||
| Non-current other liabilities | 49.50 | 49.50 | 341.00 |
| Non-current liabilities total | 3 743.28 | 1 972.99 | 2 172.23 |
| Current loans from credit institutions | 74.60 | 77.54 | 80.60 |
| Current trade creditors | 64.72 | 28.24 | 24.74 |
| Current owed to participating | 1 986.57 | ||
| Current owed to group member | 1 792.35 | 1 986.57 | |
| Short-term deferred tax liabilities | 49.98 | ||
| Other non-interest bearing current liabilities | 16.85 | 103.52 | |
| Current liabilities total | 1 931.66 | 2 109.20 | 2 245.41 |
| Balance sheet total (liabilities) | 5 622.79 | 5 711.38 | 6 321.28 |
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