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CKJ STEEL A/S — Credit Rating and Financial Key Figures
CVR number: 12539908
Industrivej 3-5, 4600 Køge
tel: 56657969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105 251.37 | 91 510.41 | |||
| Employee benefit expenses | -64 715.40 | -68 180.80 | |||
| Total depreciation | -1 216.97 | -1 316.19 | |||
| EBIT | 10 660.00 | 36 208.00 | 61 421.00 | 39 319.00 | 22 013.42 |
| Other financial income | 1 342.40 | 295.98 | |||
| Other financial expenses | -1 983.01 | - 211.14 | |||
| Net income from associates (fin.) | 2 402.45 | ||||
| Pre-tax profit | 8 192.00 | 28 270.00 | 49 183.00 | 38 678.38 | 24 500.71 |
| Income taxes | -8 941.57 | -4 884.97 | |||
| Net earnings | 8 192.00 | 28 270.00 | 49 183.00 | 29 736.81 | 19 615.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 178.66 | 106.36 | |||
| Intangible rights | 712.51 | 818.43 | |||
| Intangible assets total | 891.17 | 924.80 | |||
| Buildings | 1 981.85 | 1 618.96 | |||
| Machinery and equipment | 426.36 | 958.04 | |||
| Tangible assets total | 2 408.21 | 2 577.00 | |||
| Holdings in group member companies | 57 903.45 | 57 903.45 | |||
| Investments total | 47 283.00 | 89 565.00 | 133 899.00 | 57 903.45 | 57 903.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56 641.71 | 68 483.94 | |||
| Current amounts owed by group member comp. | 18 826.22 | 11 985.94 | |||
| Prepayments and accrued income | 235.06 | 458.12 | |||
| Current other receivables | 33 670.86 | 24 685.60 | |||
| Current deferred tax assets | 6 993.21 | ||||
| Short term receivables total | 109 373.86 | 112 606.81 | |||
| Cash and bank deposits | 3.14 | 2.89 | |||
| Cash and cash equivalents | 3.14 | 2.89 | |||
| Balance sheet total (assets) | 47 283.00 | 89 565.00 | 133 899.00 | 170 579.83 | 174 014.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 22 131.00 | 50 401.00 | 87 784.00 | 555.00 | 555.00 |
| Shares repurchased | 19 200.00 | 24 600.00 | |||
| Other reserves | 139.36 | 82.96 | |||
| Retained earnings | -8 192.00 | -28 270.00 | -49 183.00 | 36 189.48 | 41 382.68 |
| Profit of the financial year | 8 192.00 | 28 270.00 | 49 183.00 | 29 736.81 | 19 615.74 |
| Shareholders equity total | 22 131.00 | 50 401.00 | 87 784.00 | 85 820.65 | 86 236.38 |
| Provisions | 8 353.61 | 13 238.58 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11 982.29 | 9 644.95 | |||
| Current owed to group member | 3 439.50 | ||||
| Short-term deferred tax liabilities | 1 144.24 | ||||
| Other non-interest bearing current liabilities | 28 942.20 | 29 146.53 | |||
| Accruals and deferred income | 34 336.83 | 32 309.01 | |||
| Current liabilities total | 76 405.57 | 74 539.99 | |||
| Balance sheet total (liabilities) | 22 131.00 | 50 401.00 | 87 784.00 | 170 579.83 | 174 014.95 |
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