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Nordjysk Stål Service ApS — Credit Rating and Financial Key Figures
CVR number: 37401137
Esbern Snaresvej 5, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 997.14 | 1 723.51 | 1 964.36 | 2 919.82 | 1 408.18 |
| Employee benefit expenses | -1 325.28 | -1 275.37 | -1 219.76 | -1 383.53 | -1 337.79 |
| EBIT | 671.86 | 448.14 | 744.60 | 1 536.29 | 70.40 |
| Other financial income | 13.38 | 40.81 | 8.89 | 0.47 | |
| Other financial expenses | -6.37 | -0.14 | -0.10 | ||
| Pre-tax profit | 665.49 | 461.53 | 785.41 | 1 545.05 | 70.77 |
| Income taxes | - 148.30 | - 103.37 | - 175.29 | - 341.81 | -17.61 |
| Net earnings | 517.19 | 358.15 | 610.13 | 1 203.24 | 53.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Inventories total | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current trade debtors | 95.96 | 253.19 | 242.67 | 47.65 | 126.38 |
| Current amounts owed by group member comp. | 6.96 | ||||
| Current other receivables | 20.72 | 1.80 | |||
| Short term receivables total | 95.96 | 273.91 | 249.63 | 47.65 | 128.18 |
| Cash and bank deposits | 1 005.56 | 727.10 | 1 033.06 | 1 745.16 | 273.36 |
| Cash and cash equivalents | 1 005.56 | 727.10 | 1 033.06 | 1 745.16 | 273.36 |
| Balance sheet total (assets) | 1 112.53 | 1 012.01 | 1 293.69 | 1 803.80 | 412.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 517.19 | 358.15 | 610.13 | 1 203.24 | 86.00 |
| Retained earnings | - 483.40 | - 324.36 | - 576.33 | -1 169.45 | -52.21 |
| Profit of the financial year | 517.19 | 358.15 | 610.13 | 1 203.24 | 53.15 |
| Shareholders equity total | 600.99 | 441.95 | 693.92 | 1 287.03 | 136.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.15 | 250.12 | 121.49 | 73.81 | 79.52 |
| Current owed to group member | 24.79 | 23.56 | 13.26 | 17.37 | |
| Short-term deferred tax liabilities | 148.30 | 103.37 | 175.29 | 341.81 | 17.61 |
| Other non-interest bearing current liabilities | 274.30 | 193.02 | 303.00 | 87.89 | 161.08 |
| Current liabilities total | 511.54 | 570.07 | 599.77 | 516.77 | 275.59 |
| Balance sheet total (liabilities) | 1 112.53 | 1 012.01 | 1 293.69 | 1 803.80 | 412.53 |
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