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KT STÅLINDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 16929182
Stationsvej 9-11, 3550 Slangerup
tel: 47380860
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 45 453.69 | 57 155.75 |
| Employee benefit expenses | -30 401.46 | -37 778.14 |
| Total depreciation | -2 962.26 | -2 829.91 |
| EBIT | 12 089.98 | 16 547.70 |
| Other financial income | 7.63 | 159.03 |
| Other financial expenses | - 479.00 | - 544.61 |
| Net income from associates (fin.) | 60.24 | |
| Pre-tax profit | 11 618.60 | 16 222.37 |
| Income taxes | -2 580.01 | -3 578.73 |
| Net earnings | 9 038.59 | 12 643.64 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 163.22 | |
| Intangible assets total | 163.22 | |
| Buildings | 15 658.17 | 19 581.94 |
| Tangible assets total | 15 658.17 | 19 581.94 |
| Holdings in group member companies | 92.24 | |
| Investments total | 723.69 | 1 024.30 |
| Non-curr. owed by group member comp. | 4 000.00 | |
| Long term receivables total | 4 000.00 | |
| Semifinished products | 1 955.51 | 1 180.80 |
| Raw materials and consumables | 3 230.51 | 3 158.47 |
| Finished products/goods | 4 014.76 | 6 219.63 |
| Inventories total | 9 200.79 | 10 558.89 |
| Current trade debtors | 20 508.29 | 26 258.77 |
| Current amounts owed by group member comp. | 52.29 | |
| Prepayments and accrued income | 912.45 | 890.38 |
| Current other receivables | 3 546.59 | 7 647.22 |
| Short term receivables total | 24 967.33 | 34 848.66 |
| Other current investments | 32.33 | 43.90 |
| Cash and bank deposits | 6 090.53 | 3 128.37 |
| Cash and cash equivalents | 6 122.87 | 3 172.26 |
| Balance sheet total (assets) | 56 672.84 | 73 349.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | |
| Shares repurchased | 5 000.00 | 6 000.00 | |
| Other reserves | 60.24 | ||
| Retained earnings | 8 395.93 | 11 374.28 | |
| Profit of the financial year | 9 038.59 | 12 643.64 | |
| Shareholders equity total | 23 434.52 | 31 078.16 | |
| Provisions | 612.00 | 909.21 | 1 589.94 |
| Non-current leasing loans | 7 829.43 | 10 433.63 | |
| Non-current deferred tax liabilities | 93.21 | ||
| Non-current liabilities total | 7 829.43 | 10 526.84 | |
| Current loans from credit institutions | 3 364.75 | 2 704.55 | |
| Current trade creditors | 13 171.53 | 10 500.83 | |
| Short-term deferred tax liabilities | 1 858.44 | 2 998.26 | |
| Other non-interest bearing current liabilities | 6 104.96 | 13 950.68 | |
| Current liabilities total | 24 499.67 | 30 154.33 | |
| Balance sheet total (liabilities) | 612.00 | 56 672.84 | 73 349.28 |
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