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DANSK STÅLPLADE TEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 35955216
Industrileddet 7, Svogerslev 4000 Roskilde
dst@dst-dk.dk
tel: 46384280
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 715.304 333.424 309.185 266.705 611.74
Employee benefit expenses-3 629.12-3 503.45-3 225.85-3 455.19-3 993.62
Other operating expenses-85.80
Total depreciation- 160.02- 144.55- 238.91- 270.88- 309.57
EBIT-73.84685.42758.631 540.621 308.55
Other financial income3.767.8410.3610.4213.45
Other financial expenses-16.74-30.86-30.75-31.66-31.06
Pre-tax profit-86.82662.40738.241 519.381 290.93
Income taxes7.14- 168.98- 185.07- 597.96- 284.00
Net earnings-79.68493.42553.17921.431 006.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 361.512 246.082 130.642 015.201 899.76
Machinery and equipment59.99107.57244.11387.02192.88
Tangible assets total2 421.512 353.652 374.742 402.222 092.64
Investments total
Long term receivables total
Raw materials and consumables481.65440.76412.96409.53370.86
Inventories total481.65440.76412.96409.53370.86
Current trade debtors1 162.351 433.071 636.372 874.032 784.88
Current amounts owed by group member comp.355.99422.33316.64451.88624.78
Prepayments and accrued income94.55101.5590.63103.892.43
Current other receivables315.8186.0251.53161.89231.10
Current deferred tax assets11.744.5210.34
Short term receivables total1 940.442 047.492 105.513 591.683 643.19
Cash and bank deposits34.69364.88169.07
Cash and cash equivalents34.69364.88169.07
Balance sheet total (assets)4 843.604 876.595 258.096 572.506 106.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.002 000.001 000.00
Retained earnings1 943.481 863.801 957.22510.39431.82
Profit of the financial year-79.68493.42553.17921.431 006.94
Shareholders equity total2 363.802 857.223 410.393 931.822 938.76
Provisions228.36173.51
Non-current loans from credit institutions785.03709.68643.26589.46549.20
Non-current liabilities total785.03709.68643.26589.46549.20
Current loans from credit institutions339.7975.3568.5653.80390.68
Advances received60.00
Current trade creditors398.05445.57293.04533.30830.45
Short-term deferred tax liabilities161.76190.89359.26338.84
Other non-interest bearing current liabilities956.94627.01651.95876.50825.25
Current liabilities total1 694.781 309.681 204.441 822.862 445.22
Balance sheet total (liabilities)4 843.604 876.595 258.096 572.506 106.69
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