Stål og plast montage ApS — Credit Rating and Financial Key Figures

CVR number: 42035580
Vesthegnet 38, 2670 Greve
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit289.33-1 510.22
Employee benefit expenses- 220.37
EBIT- 117.67-1 510.22
Other financial expenses-35.58-5.44
Pre-tax profit- 153.24-1 515.66
Income taxes32.80
Net earnings- 120.44-1 515.66

Assets (kDKK)

2021
2022
Goodwill928.57
Intangible assets total928.57
Machinery and equipment652.80
Tangible assets total652.80
Investments total
Long term receivables total
Inventories total
Current trade debtors330.50
Current amounts owed by group member comp.94.00
Current other receivables99.00
Current deferred tax assets32.8032.80
Short term receivables total225.80363.30
Balance sheet total (assets)1 807.17363.30

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings- 120.44
Profit of the financial year- 120.44-1 515.66
Shareholders equity total-80.44-1 596.10
Non-current loans from credit institutions909.93
Non-current liabilities total909.93
Current loans from credit institutions1.46775.69
Current trade creditors55.755.75
Current owed to participating1.88740.54
Current owed to group member791.68
Other non-interest bearing current liabilities126.91437.42
Current liabilities total977.681 959.40
Balance sheet total (liabilities)1 807.17363.30
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