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Steelwood Concept ApS — Credit Rating and Financial Key Figures
CVR number: 43322397
Stestrupvej 250, Skee 4370 Store Merløse
sales@steelwoodconcept.dk
tel: 60213631
www.steelwoodconcept.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 192.21 | 333.07 | 1 146.55 |
| Employee benefit expenses | - 477.28 | - 323.69 | - 849.74 |
| Total depreciation | -48.96 | -45.19 | -62.54 |
| EBIT | - 334.03 | -35.81 | 234.27 |
| Other financial expenses | -57.34 | -40.92 | -43.02 |
| Pre-tax profit | - 391.37 | -76.73 | 191.25 |
| Income taxes | 85.08 | 16.70 | -42.55 |
| Net earnings | - 306.28 | -60.03 | 148.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 153.31 | 114.17 | 75.03 |
| Intangible assets total | 153.31 | 114.17 | 75.03 |
| Machinery and equipment | 23.69 | 17.64 | 80.98 |
| Tangible assets total | 23.69 | 17.64 | 80.98 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 116.61 | 353.95 | 173.11 |
| Finished products/goods | 166.51 | 250.46 | 407.14 |
| Inventories total | 283.11 | 604.41 | 580.25 |
| Current trade debtors | 46.54 | 107.07 | 634.10 |
| Prepayments and accrued income | 1.63 | 97.87 | |
| Current other receivables | 3.00 | 63.30 | |
| Current deferred tax assets | 85.08 | 101.78 | 59.23 |
| Short term receivables total | 134.62 | 273.77 | 791.20 |
| Cash and bank deposits | 1.67 | 0.71 | |
| Cash and cash equivalents | 1.67 | 0.71 | |
| Balance sheet total (assets) | 594.74 | 1 011.66 | 1 528.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 125.00 | 156.25 | 156.25 |
| Retained earnings | 112.46 | 52.44 | |
| Profit of the financial year | - 306.28 | -60.03 | 148.70 |
| Shareholders equity total | - 181.28 | 208.69 | 357.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 456.47 | 425.60 | 473.37 |
| Current trade creditors | 73.76 | 142.99 | 409.47 |
| Current owed to participating | 174.26 | 181.23 | 188.48 |
| Other non-interest bearing current liabilities | 71.53 | 53.15 | 99.46 |
| Current liabilities total | 776.02 | 802.98 | 1 170.79 |
| Balance sheet total (liabilities) | 594.74 | 1 011.66 | 1 528.17 |
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