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AC-STÅL ApS — Credit Rating and Financial Key Figures

CVR number: 70409917
Industrileddet 5 A, Svogerslev 4000 Roskilde
ep@acstaal.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 069.316 914.137 729.915 388.637 366.30
Employee benefit expenses-6 232.69-7 159.03-6 972.48-5 733.41-5 939.25
Total depreciation- 161.86- 149.14-89.67-82.33-59.21
EBIT674.76- 394.04667.77- 427.121 367.85
Other financial income18.288.6918.7812.048.55
Other financial expenses-35.02-61.14-11.84-14.54-3.98
Pre-tax profit658.03- 446.50674.71- 429.621 372.42
Income taxes- 135.7398.22- 148.4494.52- 302.03
Net earnings522.30- 348.28526.28- 335.101 070.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings86.7054.2130.5415.673.57
Machinery and equipment477.26236.37202.38134.9187.80
Tangible assets total563.96290.58232.91150.5891.37
Investments total
Non-current loans receivable241.95208.58224.19
Long term receivables total241.95208.58224.19
Inventories total
Current trade debtors2 205.871 751.513 072.401 433.381 271.88
Current amounts owed by group member comp.642.48411.9611.34925.85
Prepayments and accrued income61.04100.4374.6862.5123.17
Current other receivables0.47125.98366.06133.46279.35
Short term receivables total2 267.382 620.403 925.101 640.692 500.24
Cash and bank deposits4 919.84775.181 917.751 200.46687.85
Cash and cash equivalents4 919.84775.181 917.751 200.46687.85
Balance sheet total (assets)7 993.133 894.746 299.952 991.743 279.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00
Retained earnings815.231 337.53-10.75515.52180.42
Profit of the financial year522.30- 348.28526.28- 335.101 070.39
Shareholders equity total1 837.531 489.252 015.52680.421 750.81
Provisions252.48245.65426.97254.39552.46
Non-current liabilities total
Current loans from credit institutions2.68
Advances received490.00692.76662.10127.76199.01
Current trade creditors628.36370.831 334.38394.79293.88
Current owed to group member1 185.5739.32787.37
Short-term deferred tax liabilities196.1578.073.96
Other non-interest bearing current liabilities3 599.201 093.581 625.51668.94479.34
Current liabilities total5 903.122 159.853 857.452 056.93976.19
Balance sheet total (liabilities)7 993.133 894.746 299.952 991.743 279.47
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