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DANSK STÅLSPÆR EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 32643698
Vestre Alle 9, Thyregod 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.81 | 313.18 | 275.89 | 124.88 | 500.50 |
| Employee benefit expenses | - 242.90 | ||||
| Total depreciation | -28.86 | -28.86 | -24.28 | -24.28 | -24.28 |
| EBIT | 155.95 | 284.32 | 251.60 | 100.60 | 233.32 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -21.36 | -23.38 | -37.98 | -19.56 | -12.17 |
| Pre-tax profit | 135.41 | 260.93 | 213.62 | 81.04 | 221.15 |
| Income taxes | -29.54 | -56.92 | -47.66 | -58.76 | -48.92 |
| Net earnings | 105.87 | 204.01 | 165.97 | 22.28 | 172.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 673.89 | 1 645.03 | 1 620.75 | 1 363.32 | 1 339.04 |
| Tangible assets total | 1 673.89 | 1 645.03 | 1 620.75 | 1 363.32 | 1 339.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.00 | 63.83 | 21.70 | 16.06 | 84.18 |
| Current amounts owed by group member comp. | 4.24 | ||||
| Prepayments and accrued income | 16.86 | 17.39 | 20.26 | ||
| Current other receivables | 4.10 | 4.10 | 20.06 | 152.03 | |
| Short term receivables total | 55.10 | 85.31 | 46.06 | 36.13 | 236.21 |
| Cash and bank deposits | 31.41 | 2.71 | 0.14 | 66.30 | |
| Cash and cash equivalents | 31.41 | 2.71 | 0.14 | 66.30 | |
| Balance sheet total (assets) | 1 760.40 | 1 730.34 | 1 669.52 | 1 399.59 | 1 641.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 191.47 | 297.33 | 501.34 | 667.31 | 689.59 |
| Profit of the financial year | 105.87 | 204.01 | 165.97 | 22.28 | 172.22 |
| Shareholders equity total | 422.33 | 626.34 | 792.31 | 814.59 | 986.81 |
| Provisions | 25.13 | 29.76 | 36.65 | 81.42 | 87.62 |
| Non-current loans from credit institutions | 385.82 | 347.44 | 311.17 | 272.01 | 239.45 |
| Non-current deferred tax liabilities | 31.48 | 52.29 | |||
| Non-current liabilities total | 417.30 | 399.73 | 311.17 | 272.01 | 239.45 |
| Current loans from credit institutions | 37.50 | 42.70 | 37.50 | 39.50 | 36.90 |
| Current trade creditors | 7.00 | 17.00 | 24.36 | 15.45 | 9.21 |
| Current owed to group member | 766.96 | 591.75 | 392.00 | 108.89 | 109.14 |
| Short-term deferred tax liabilities | 10.36 | 40.77 | 13.99 | 56.72 | |
| Other non-interest bearing current liabilities | 73.82 | 23.05 | -6.00 | 53.75 | 115.70 |
| Current liabilities total | 895.64 | 674.50 | 488.63 | 231.58 | 327.67 |
| Balance sheet total (liabilities) | 1 760.40 | 1 730.34 | 1 628.76 | 1 399.59 | 1 641.55 |
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