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Green Steel ApS — Credit Rating and Financial Key Figures

CVR number: 27130798
Niels Bohrs Vej 10, 6100 Haderslev
kf@greensteel.dk
tel: 30124404
www.greensteel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit275.063 062.583 076.832 413.022 811.90
Employee benefit expenses-2 263.68-1 518.70-1 587.38-2 613.26
Total depreciation- 305.53- 683.41- 315.43- 711.98- 334.39
EBIT-30.47115.481 242.70113.66- 135.75
Other financial income215.080.144.498.0199.27
Other financial expenses- 117.00- 167.55- 126.91-84.51-96.95
Net income from associates (fin.)-52.59
Pre-tax profit15.02-51.921 120.2737.15- 133.44
Income taxes-45.72264.0030.0628.27
Net earnings15.02-97.641 384.2767.21- 105.17

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure569.96400.36230.77
Intangible assets total569.96400.36230.77
Land and waters2 154.141 189.121 146.68
Buildings426.57536.95293.65190.4586.83
Machinery and equipment17.88
Tangible assets total2 598.581 726.071 440.34190.4586.83
Holdings in group member companies906.82
Investments total906.82
Long term receivables total
Finished products/goods1 517.021 469.401 563.901 535.40
Inventories total1 517.021 469.401 563.901 535.40
Current trade debtors236.84615.26437.43463.10
Current amounts owed by group member comp.57.83
Prepayments and accrued income138.8730.09104.3824.4844.16
Current other receivables13.4995.88121.54731.36162.39
Current deferred tax assets144.48132.10396.10426.06455.25
Short term receivables total354.68494.911 237.281 619.331 124.90
Other current investments605.16
Cash and bank deposits1 072.941 043.721 571.181 241.001 444.37
Cash and cash equivalents1 072.941 043.721 571.181 241.002 049.52
Balance sheet total (assets)4 933.025 351.686 118.564 845.454 796.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40122.00135.00400.00
Other reserves444.57312.57180.00
Retained earnings1 521.921 779.991 692.353 074.182 921.39
Profit of the financial year15.02-97.641 384.2767.21- 105.17
Shareholders equity total2 151.342 626.914 011.183 956.393 716.22
Non-current loans from credit institutions2 359.001 290.00426.67
Non-current liabilities total2 359.001 290.00426.67
Current loans from credit institutions180.00120.00213.33
Current trade creditors13.00199.29280.98144.09640.01
Current owed to participating172.45717.15484.15400.00
Current owed to group member57.23
Other non-interest bearing current liabilities398.33702.25344.96421.97
Accruals and deferred income18.44
Current liabilities total422.681 434.761 680.71889.061 080.42
Balance sheet total (liabilities)4 933.025 351.686 118.564 845.454 796.65
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