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J.F. STÅL ApS — Credit Rating and Financial Key Figures

CVR number: 13650608
Færgevejen 3, 3390 Hundested
mail@jfstaal.dk
tel: 47982030
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 543.4916 143.6415 788.1214 474.7917 207.35
Employee benefit expenses-12 272.58-12 050.33-13 001.59-12 105.77-13 982.02
Other operating expenses- 134.15-81.60
Total depreciation- 652.61- 457.93- 455.71- 397.59- 600.98
EBIT618.303 635.382 330.811 837.272 705.95
Other financial expenses- 127.99- 240.02- 432.27- 556.80- 404.06
Pre-tax profit490.313 395.351 898.541 280.462 301.89
Income taxes- 128.84- 747.88- 422.38- 284.07- 507.67
Net earnings361.472 647.471 476.16996.391 794.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings97.2981.0764.8648.6473.71
Machinery and equipment1 602.441 135.69902.161 216.783 154.91
Tangible assets total1 699.731 216.77967.021 265.433 228.62
Investments total
Long term receivables total
Raw materials and consumables358.57455.36420.65429.48438.62
Inventories total358.57455.36420.65429.48438.62
Current trade debtors6 917.4610 744.258 893.579 045.597 609.80
Prepayments and accrued income129.71114.56143.31119.46112.89
Current other receivables41.225.6313.078.23
Current deferred tax assets46.17118.77152.9849.53
Short term receivables total7 134.5610 983.219 202.939 214.587 730.91
Cash and bank deposits2 598.552 184.506 664.466 202.208 182.24
Cash and cash equivalents2 598.552 184.506 664.466 202.208 182.24
Balance sheet total (assets)11 791.4214 839.8317 255.0617 111.6819 580.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.002 000.001 000.001 000.00
Retained earnings2 427.78789.252 436.723 912.883 909.28
Profit of the financial year361.472 647.471 476.16996.391 794.22
Shareholders equity total3 914.255 561.725 037.885 034.286 828.50
Provisions81.6042.43
Non-current deferred tax liabilities820.49456.59180.62415.71
Non-current liabilities total820.49456.59180.62415.71
Advances received128.08112.77
Current trade creditors1 548.461 260.701 190.782 435.642 343.50
Current owed to group member3 619.444 545.696 488.437 314.177 592.01
Short-term deferred tax liabilities143.70820.49456.59180.62
Other non-interest bearing current liabilities2 565.572 651.233 132.811 496.022 177.62
Current liabilities total7 877.178 457.6211 760.5911 815.1912 293.75
Balance sheet total (liabilities)11 791.4214 839.8317 255.0617 111.6819 580.39
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