STAALSERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 66427218
Nordkrogen 12, Jelling 7300 Jelling
ki@staalservice.dk
tel: 75872588
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 391.6039 815.6335 457.0626 165.1822 114.31
Employee benefit expenses-16 775.51-16 226.63-15 980.64
Other operating expenses- 171.88
Total depreciation-2 985.93-2 848.12-2 959.01
EBIT1 838.2919 140.8115 695.627 090.433 002.78
Other financial income8.8935.65
Other financial expenses- 835.30- 877.46-1 013.55
Pre-tax profit1 014.4214 374.9314 860.326 221.862 024.88
Income taxes-3 291.13-1 268.96- 462.80
Net earnings1 014.4214 374.9311 569.184 952.901 562.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings20 622.6922 299.7721 435.09
Machinery and equipment1 375.81
Tangible assets total20 622.6922 299.7722 810.90
Investments total78 159.9095 802.27
Long term receivables total
Semifinished products2 782.161 704.103 360.09
Raw materials and consumables22 998.4722 917.2321 355.13
Finished products/goods784.28
Inventories total25 780.6324 621.3325 499.50
Current trade debtors29 571.0124 458.9825 509.55
Prepayments and accrued income382.72355.36750.29
Current other receivables71.04475.90286.67
Short term receivables total30 024.7625 290.2526 546.51
Other current investments9.009.009.00
Cash and bank deposits12.9012.9012.35
Cash and cash equivalents21.9021.9021.35
Balance sheet total (assets)78 159.9095 802.2776 449.9972 233.2474 878.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital23 251.9137 119.631 000.001 000.001 000.00
Shares repurchased11 550.003 220.00937.00
Retained earnings-1 014.42-14 374.9317 382.6325 731.8229 747.71
Profit of the financial year1 014.4214 374.9311 569.184 952.901 562.07
Shareholders equity total23 251.9137 119.6341 501.8234 904.7133 246.79
Provisions1 260.541 628.202 047.89
Non-current leasing loans8 394.325 751.393 415.42
Non-current liabilities total8 394.325 751.393 415.42
Current loans from credit institutions11 141.648 957.1926 860.56
Current trade creditors7 864.9011 750.096 078.84
Current owed to participating4 000.00
Current owed to group member1 866.533 555.022 282.96
Short-term deferred tax liabilities3 148.37901.3043.11
Other non-interest bearing current liabilities1 271.88785.34902.69
Current liabilities total25 293.3229 948.9436 168.16
Balance sheet total (liabilities)23 251.9137 119.6376 449.9972 233.2474 878.26
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