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DT7233 APS — Credit Rating and Financial Key Figures
CVR number: 40167579
Marielundvej 30, 2730 Herlev
jan_kjaer@staaltryk.dk
tel: 40193242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 380.84 | 649.13 | 639.48 | 719.79 | 492.10 |
| External services | - 128.82 | - 245.82 | - 313.64 | - 314.94 | - 247.41 |
| Gross profit | 252.02 | 403.31 | 325.83 | 404.85 | 244.69 |
| Employee benefit expenses | -79.95 | - 361.93 | - 377.76 | - 339.58 | - 357.32 |
| Total depreciation | -14.50 | ||||
| EBIT | 157.57 | 41.38 | -51.93 | 65.27 | - 112.62 |
| Other financial income | 22.75 | ||||
| Other financial expenses | -0.16 | -1.49 | -3.47 | -0.40 | |
| Pre-tax profit | 157.41 | 39.89 | -55.40 | 88.02 | - 113.02 |
| Income taxes | -34.63 | -8.76 | 11.30 | -17.94 | 24.78 |
| Net earnings | 122.78 | 31.14 | -44.10 | 70.07 | -88.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 52.79 | 52.79 | |||
| Buildings | 43.50 | 171.29 | 52.79 | ||
| Tangible assets total | 43.50 | 171.29 | 52.79 | 52.79 | 52.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.37 | 47.92 | 46.67 | 6.50 | |
| Current other receivables | 46.59 | 68.86 | 44.26 | ||
| Current deferred tax assets | 17.08 | 5.14 | 25.31 | ||
| Short term receivables total | 38.37 | 111.59 | 120.67 | 76.07 | |
| Cash and bank deposits | 188.96 | 54.34 | 140.60 | 125.13 | 75.72 |
| Cash and cash equivalents | 188.96 | 54.34 | 140.60 | 125.13 | 75.72 |
| Balance sheet total (assets) | 232.46 | 263.99 | 304.98 | 298.59 | 204.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.23 | 146.36 | 102.26 | 161.04 | |
| Profit of the financial year | 122.78 | 31.14 | -44.10 | 70.07 | -88.25 |
| Shareholders equity total | 162.78 | 186.36 | 142.26 | 212.34 | 112.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 3.34 | 11.09 | 5.00 | |
| Current owed to participating | 4.50 | 38.55 | 19.70 | 18.62 | |
| Short-term deferred tax liabilities | 34.63 | 7.36 | |||
| Other non-interest bearing current liabilities | 23.05 | 66.93 | 113.08 | 61.55 | 73.17 |
| Current liabilities total | 69.67 | 77.63 | 162.71 | 86.25 | 91.79 |
| Balance sheet total (liabilities) | 232.46 | 263.99 | 304.98 | 298.59 | 204.58 |
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