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Danish Steel Components ApS — Credit Rating and Financial Key Figures
CVR number: 39677466
Ægirsvej 19, 6100 Haderslev
aco@danishsteelcomponents.dk
tel: 40525224
https://www.danishsteelcomponents.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.51 | 721.20 | 1 256.75 | 689.49 | 470.57 |
| Employee benefit expenses | - 556.92 | - 573.43 | - 607.89 | - 587.89 | - 265.56 |
| Total depreciation | -9.68 | -13.79 | -30.46 | -12.30 | |
| EBIT | 367.91 | 133.98 | 618.40 | 89.29 | 205.01 |
| Other financial income | 0.89 | 0.22 | |||
| Other financial expenses | -4.86 | -6.75 | -0.64 | -9.36 | -2.11 |
| Pre-tax profit | 363.05 | 127.23 | 617.76 | 80.82 | 203.12 |
| Income taxes | -79.87 | -28.86 | - 135.96 | -17.89 | -44.86 |
| Net earnings | 283.18 | 98.36 | 481.80 | 62.94 | 158.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.05 | 16.14 | |||
| Tangible assets total | 29.05 | 16.14 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.97 | 219.61 | 184.24 | 165.23 | |
| Finished products/goods | 236.67 | ||||
| Inventories total | 236.67 | 247.97 | 219.61 | 184.24 | 165.23 |
| Current trade debtors | 83.67 | 100.62 | 247.94 | 77.46 | 2.79 |
| Current amounts owed by group member comp. | 7.14 | ||||
| Current other receivables | 30.37 | ||||
| Current deferred tax assets | 7.14 | ||||
| Short term receivables total | 83.67 | 107.76 | 255.08 | 77.46 | 33.16 |
| Cash and bank deposits | 472.82 | 65.56 | 498.50 | 200.90 | 291.02 |
| Cash and cash equivalents | 472.82 | 65.56 | 498.50 | 200.90 | 291.02 |
| Balance sheet total (assets) | 822.22 | 437.43 | 973.20 | 462.60 | 489.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 300.00 | 500.00 | 200.00 | ||
| Retained earnings | - 248.02 | 35.16 | - 466.48 | 15.32 | - 121.74 |
| Profit of the financial year | 283.18 | 98.36 | 481.80 | 62.94 | 158.26 |
| Shareholders equity total | 535.16 | 333.52 | 715.32 | 278.26 | 436.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.78 | ||||
| Current owed to group member | 104.08 | 7.50 | |||
| Short-term deferred tax liabilities | 49.87 | 135.96 | 17.89 | 44.86 | |
| Other non-interest bearing current liabilities | 237.20 | 103.92 | 120.14 | 62.38 | 0.54 |
| Current liabilities total | 287.07 | 103.92 | 257.88 | 184.34 | 52.90 |
| Balance sheet total (liabilities) | 822.22 | 437.43 | 973.20 | 462.60 | 489.41 |
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