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SCHØLLER STÅL ApS — Credit Rating and Financial Key Figures

CVR number: 33640706
Ringager 9-11, 2605 Brøndby
tel: 70253630
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 746.206 458.425 540.036 320.977 863.72
Employee benefit expenses-4 838.01-4 939.43-4 644.90-5 331.27-6 088.86
Total depreciation-47.12-51.98-80.82-89.86- 180.99
EBIT861.071 467.01814.31899.841 593.88
Other financial income0.950.5914.1327.79
Other financial expenses-13.88-12.10-6.06-6.72-10.89
Pre-tax profit848.131 455.51808.25907.251 610.78
Income taxes- 186.65- 320.19- 178.19- 201.84- 354.85
Net earnings661.481 135.32630.06705.411 255.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment40.00237.11328.49258.161 713.01
Tangible assets total40.00237.11328.49258.161 713.01
Investments total92.7492.7492.7492.7492.74
Long term receivables total
Raw materials and consumables1 261.401 424.281 232.35
Finished products/goods1 114.951 162.56
Inventories total1 114.951 162.561 261.401 424.281 232.35
Current trade debtors1 696.662 758.142 395.912 311.195 111.63
Current amounts owed by group member comp.80.77
Prepayments and accrued income3.73
Current other receivables323.42463.06411.38450.26146.93
Current deferred tax assets12.865.18
Short term receivables total2 113.713 226.382 811.032 761.465 258.57
Cash and bank deposits1 438.21503.451 283.951 610.49360.88
Cash and cash equivalents1 438.21503.451 283.951 610.49360.88
Balance sheet total (assets)4 799.615 222.245 777.616 147.138 657.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital548.80548.80548.80548.80548.80
Shares repurchased600.00500.00300.001 000.00800.00
Retained earnings- 221.45-59.97775.35405.41310.82
Profit of the financial year661.481 135.32630.06705.411 255.92
Shareholders equity total1 588.832 124.152 254.212 659.622 915.54
Provisions5.923.8167.21
Non-current other liabilities347.60352.81
Non-current deferred tax liabilities352.81335.51347.93
Non-current liabilities total347.60352.81352.81335.51347.93
Current loans from credit institutions39.8928.9812.68
Advances received126.55
Current trade creditors797.251 048.081 930.241 603.712 753.62
Current owed to group member370.11415.85121.46259.87780.10
Short-term deferred tax liabilities189.79312.51167.09203.94291.45
Other non-interest bearing current liabilities1 379.47968.85905.991 051.681 489.01
Current liabilities total2 863.182 745.283 164.673 148.195 326.87
Balance sheet total (liabilities)4 799.615 222.245 777.616 147.138 657.55
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