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PW STÅL A/S — Credit Rating and Financial Key Figures

CVR number: 21019534
Søren Nymarks Vej 21 A, 8270 Højbjerg
tel: 86286611
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 237.8313 907.9711 941.0012 640.1712 142.11
Employee benefit expenses-11 596.00-11 540.04-10 368.55-10 461.62-9 603.75
Total depreciation- 651.07- 387.17- 383.75- 485.57- 408.19
EBIT990.761 980.761 188.701 692.992 130.18
Other financial income0.200.977.2959.5141.52
Other financial expenses-36.79-40.18-35.41-55.00-31.47
Pre-tax profit954.171 941.551 160.591 697.502 140.23
Income taxes- 210.81- 423.45- 258.75- 379.94- 470.38
Net earnings743.361 518.09901.831 317.561 669.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 747.594 676.924 606.254 535.584 464.91
Machinery and equipment1 168.081 146.461 918.561 503.651 709.89
Tangible assets total5 915.675 823.386 524.816 039.246 174.80
Investments total
Long term receivables total
Raw materials and consumables619.11414.75375.69447.20602.61
Inventories total619.11414.75375.69447.20602.61
Current trade debtors3 781.195 007.473 195.472 096.211 738.88
Prepayments and accrued income194.8894.20179.69150.69137.40
Current other receivables3 022.492 272.841 167.962 514.652 274.36
Current deferred tax assets485.62212.33
Short term receivables total7 484.197 374.504 755.454 761.554 150.64
Cash and bank deposits375.253 084.213 737.895 018.006 189.64
Cash and cash equivalents375.253 084.213 737.895 018.006 189.64
Balance sheet total (assets)14 394.2316 696.8315 393.8316 265.9817 117.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased600.00500.00600.001 000.00
Retained earnings8 605.458 748.819 766.9010 068.7310 386.29
Profit of the financial year743.361 518.09901.831 317.561 669.85
Shareholders equity total10 348.8111 866.9012 168.7312 986.2914 056.14
Provisions396.88308.16334.24289.80393.84
Non-current liabilities total
Advances received186.37633.45
Current trade creditors773.061 200.85838.95725.121 069.07
Current owed to participating54.220.680.680.680.68
Short-term deferred tax liabilities226.17206.38216.34
Other non-interest bearing current liabilities2 634.902 460.632 051.241 832.721 181.62
Accruals and deferred income225.00200.00
Current liabilities total3 648.544 521.772 890.862 989.892 667.71
Balance sheet total (liabilities)14 394.2316 696.8315 393.8316 265.9817 117.69
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