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DUPONT STEELCONSTRUCTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 34224625
Hærvejen 93, 7182 Bredsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 808.23 | 2 499.35 | 2 002.61 | 1 637.76 | 1 797.40 |
| Employee benefit expenses | -1 303.30 | -1 482.93 | -1 177.02 | -1 061.67 | -1 103.74 |
| Total depreciation | - 196.62 | - 176.19 | - 210.93 | - 251.74 | - 200.68 |
| EBIT | 308.32 | 840.23 | 614.66 | 324.34 | 492.98 |
| Other financial income | -5.51 | -4.98 | 1.92 | 5.30 | 7.17 |
| Other financial expenses | -7.12 | -2.99 | -0.97 | -0.50 | -1.15 |
| Pre-tax profit | 295.70 | 832.25 | 615.60 | 329.14 | 499.00 |
| Income taxes | -65.77 | - 183.50 | - 137.16 | -72.19 | - 110.37 |
| Net earnings | 229.93 | 648.75 | 478.44 | 256.96 | 388.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160.54 | 176.18 | 343.18 | 236.35 | 167.41 |
| Machinery and equipment | 271.57 | 371.29 | 487.59 | 342.69 | 255.32 |
| Tangible assets total | 432.12 | 547.47 | 830.77 | 579.03 | 422.72 |
| Investments total | |||||
| Non-current loans receivable | 12.00 | 12.00 | 12.00 | ||
| Long term receivables total | 12.00 | 12.00 | 12.00 | ||
| Raw materials and consumables | 117.24 | 113.92 | 143.31 | 141.44 | 131.45 |
| Inventories total | 117.24 | 113.92 | 143.31 | 141.44 | 131.45 |
| Current trade debtors | 670.53 | 435.01 | 359.56 | 216.35 | 480.84 |
| Current amounts owed by group member comp. | 59.81 | 52.01 | 102.15 | 41.17 | |
| Prepayments and accrued income | 194.15 | 158.49 | 123.82 | 107.55 | 66.51 |
| Current other receivables | 30.00 | 30.00 | 1.89 | 113.90 | 17.96 |
| Current deferred tax assets | 20.68 | 47.77 | 73.81 | 111.18 | 147.97 |
| Short term receivables total | 915.37 | 731.08 | 611.09 | 651.13 | 754.43 |
| Cash and bank deposits | 668.85 | 1 452.59 | 1 119.96 | 1 003.53 | 1 236.27 |
| Cash and cash equivalents | 668.85 | 1 452.59 | 1 119.96 | 1 003.53 | 1 236.27 |
| Balance sheet total (assets) | 2 133.58 | 2 857.05 | 2 717.12 | 2 387.14 | 2 544.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 200.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 606.18 | 636.12 | 984.86 | 1 163.31 | 1 120.26 |
| Profit of the financial year | 229.93 | 648.75 | 478.44 | 256.96 | 388.63 |
| Shareholders equity total | 1 166.12 | 1 564.86 | 1 843.31 | 1 800.26 | 1 888.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 318.67 | 368.21 | 368.74 | 208.52 | 206.78 |
| Current owed to participating | 82.49 | 84.97 | 15.96 | 16.18 | 16.82 |
| Current owed to group member | 13.07 | ||||
| Short-term deferred tax liabilities | 210.59 | 163.21 | 109.55 | 77.16 | |
| Other non-interest bearing current liabilities | 553.24 | 628.42 | 325.91 | 252.63 | 355.22 |
| Current liabilities total | 967.47 | 1 292.19 | 873.82 | 586.88 | 655.98 |
| Balance sheet total (liabilities) | 2 133.58 | 2 857.05 | 2 717.12 | 2 387.14 | 2 544.88 |
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