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CUSTOM STEEL ApS — Credit Rating and Financial Key Figures
CVR number: 29626782
Lerchenfeldvej 71, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 370.24 | 1 059.38 | 1 162.70 | 359.77 | 884.16 |
| Employee benefit expenses | - 647.12 | - 668.67 | - 648.12 | - 530.32 | - 569.68 |
| Total depreciation | -12.15 | ||||
| EBIT | 723.12 | 390.71 | 514.58 | - 170.55 | 302.34 |
| Other financial income | 3.59 | 14.42 | 12.99 | 10.90 | 0.18 |
| Other financial expenses | -5.55 | -4.39 | -8.75 | ||
| Pre-tax profit | 721.15 | 400.75 | 527.57 | - 159.64 | 293.77 |
| Income taxes | - 158.65 | -88.16 | - 116.05 | 35.12 | -64.63 |
| Net earnings | 562.50 | 312.58 | 411.52 | - 124.52 | 229.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 352.33 | ||||
| Tangible assets total | 352.33 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 344.08 | 240.30 | 249.03 | 326.94 | 314.28 |
| Current amounts owed by group member comp. | 468.19 | 131.21 | 473.23 | ||
| Current other receivables | 35.12 | ||||
| Short term receivables total | 812.27 | 371.51 | 722.27 | 362.06 | 314.28 |
| Cash and bank deposits | 493.12 | 578.00 | 368.60 | 115.38 | 172.82 |
| Cash and cash equivalents | 493.12 | 578.00 | 368.60 | 115.38 | 172.82 |
| Balance sheet total (assets) | 1 305.39 | 949.51 | 1 090.87 | 477.45 | 839.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 300.00 | 400.00 | ||
| Retained earnings | - 380.92 | - 118.42 | - 205.84 | 205.68 | 81.16 |
| Profit of the financial year | 562.50 | 312.58 | 411.52 | - 124.52 | 229.14 |
| Shareholders equity total | 906.58 | 619.16 | 730.68 | 206.16 | 435.30 |
| Provisions | 17.37 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.60 | 54.83 | 62.88 | 33.69 | 39.11 |
| Current owed to group member | 175.99 | 148.37 | |||
| Short-term deferred tax liabilities | 158.65 | 88.16 | 116.05 | 47.25 | |
| Other non-interest bearing current liabilities | 216.56 | 187.35 | 181.26 | 61.61 | 152.03 |
| Current liabilities total | 398.81 | 330.34 | 360.19 | 271.29 | 386.76 |
| Balance sheet total (liabilities) | 1 305.39 | 949.51 | 1 090.87 | 477.45 | 839.44 |
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