JD STÅL ApS — Credit Rating and Financial Key Figures

CVR number: 26706327
Refshalevej 169 A, 1432 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 557.0215 287.9516 565.538 146.6319 293.78
Employee benefit expenses-11 879.10-11 430.98-11 247.28-6 562.35-12 796.47
Other operating expenses-13.26-8.75
Total depreciation- 361.99- 339.00- 227.95-58.35- 157.24
EBIT3 315.933 517.975 090.301 512.676 331.31
Other financial income16.8217.0174.24102.94378.29
Other financial expenses-13.05-7.45-4.79-28.16- 146.46
Pre-tax profit3 319.693 527.535 159.751 587.456 563.14
Income taxes- 737.54- 780.22-1 142.37- 355.88-1 447.76
Net earnings2 582.152 747.314 017.381 231.575 115.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment652.32463.80235.86159.25565.90
Tangible assets total652.32463.80235.86159.25565.90
Investments total283.29290.64
Long term receivables total
Finished products/goods23.6023.6023.6023.6023.60
Inventories total23.6023.6023.6023.6023.60
Current trade debtors5 078.334 533.526 714.7415 606.589 662.73
Current amounts owed by group member comp.3 030.008 036.95
Prepayments and accrued income135.15190.86
Current other receivables297.292 187.462 630.79100.80183.59
Current deferred tax assets29.4339.5954.3365.3229.12
Short term receivables total5 405.056 760.579 399.8618 937.8518 103.24
Cash and bank deposits1 844.37760.052 708.707 418.576 037.74
Cash and cash equivalents1 844.37760.052 708.707 418.576 037.74
Balance sheet total (assets)8 208.638 298.6612 368.0226 539.2624 730.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 600.002 600.00
Retained earnings-1 744.36-1 762.21985.109 077.6710 309.24
Profit of the financial year2 582.152 747.314 017.381 231.575 115.38
Shareholders equity total3 562.793 710.105 127.4810 434.2415 549.62
Non-current liabilities total
Advances received331.5368.97
Current trade creditors2 806.813 365.794 291.168 749.193 334.44
Current owed to group member4 000.00
Short-term deferred tax liabilities15.59787.111 433.07
Other non-interest bearing current liabilities1 839.041 207.181 830.743 355.844 344.38
Current liabilities total4 645.844 588.567 240.5416 105.039 180.86
Balance sheet total (liabilities)8 208.638 298.6612 368.0226 539.2624 730.48
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