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Stål Unitor ApS — Credit Rating and Financial Key Figures
CVR number: 38270303
H E Bluhmes Vej 67, 6700 Esbjerg
staalunitor@gmail.com
tel: 53378772
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 010.79 | 3 010.57 | 2 231.58 | 1 571.52 | 2 029.14 |
| Employee benefit expenses | -2 557.57 | -2 648.18 | -1 942.67 | -1 166.81 | -1 391.93 |
| Total depreciation | - 157.52 | -74.04 | -34.56 | ||
| EBIT | 295.70 | 288.35 | 288.91 | 404.71 | 602.65 |
| Other financial income | 1.19 | 0.52 | 0.22 | 0.62 | 0.09 |
| Other financial expenses | -2.74 | -2.86 | -2.51 | -2.04 | -0.10 |
| Pre-tax profit | 294.15 | 286.01 | 286.61 | 403.28 | 602.64 |
| Income taxes | -65.93 | -64.97 | -66.95 | -89.17 | - 133.16 |
| Net earnings | 228.23 | 221.04 | 219.66 | 314.11 | 469.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29.15 | ||||
| Machinery and equipment | 44.89 | 189.21 | |||
| Tangible assets total | 74.04 | 189.21 | |||
| Investments total | 24.06 | 24.06 | 41.91 | 26.77 | 26.77 |
| Long term receivables total | |||||
| Raw materials and consumables | 30.00 | 30.00 | |||
| Inventories total | 30.00 | 30.00 | |||
| Current trade debtors | 281.29 | 198.87 | 121.22 | 156.79 | 160.57 |
| Current amounts owed by group member comp. | 152.35 | 337.97 | 412.53 | ||
| Prepayments and accrued income | 21.00 | 23.50 | 25.85 | 10.44 | 10.34 |
| Current other receivables | -0.00 | 0.05 | 0.41 | 0.41 | |
| Current deferred tax assets | 23.00 | 12.00 | 8.96 | 6.72 | 0.33 |
| Short term receivables total | 325.29 | 234.37 | 308.43 | 512.33 | 584.19 |
| Cash and bank deposits | 248.25 | 192.77 | 163.53 | 188.00 | 271.17 |
| Cash and cash equivalents | 248.25 | 192.77 | 163.53 | 188.00 | 271.17 |
| Balance sheet total (assets) | 701.64 | 481.20 | 513.87 | 727.10 | 1 071.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 200.00 | 200.00 | 400.00 | |
| Other reserves | - 350.00 | ||||
| Retained earnings | -57.22 | - 178.99 | - 157.95 | - 138.29 | - 224.18 |
| Profit of the financial year | 228.23 | 221.04 | 219.66 | 314.11 | 469.48 |
| Shareholders equity total | 221.01 | 92.05 | 311.70 | 425.82 | 695.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 111.13 | 68.45 | 41.00 | 102.95 | 44.86 |
| Current owed to participating | 10.95 | 12.91 | 4.16 | 3.62 | |
| Short-term deferred tax liabilities | 70.93 | 51.38 | 49.92 | 86.93 | 126.78 |
| Other non-interest bearing current liabilities | 287.63 | 256.43 | 111.24 | 107.24 | 200.79 |
| Current liabilities total | 480.63 | 389.16 | 202.17 | 301.29 | 376.05 |
| Balance sheet total (liabilities) | 701.64 | 481.20 | 513.87 | 727.10 | 1 071.34 |
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