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RM STÅLTEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 29316481
Rødhøj 49, 4550 Asnæs
tel: 59315151
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 128.512 101.453 296.473 305.024 021.12
Employee benefit expenses-1 848.64-2 057.34-2 459.18-2 835.94-3 153.77
Total depreciation-69.13-74.75-80.43-85.68-95.02
EBIT210.74-30.64756.86383.40772.33
Other financial income0.028.281.89
Other financial expenses-30.90-40.36-30.40-39.11-39.15
Pre-tax profit179.84-70.99726.48352.57735.07
Income taxes-40.1613.65- 160.02-80.58- 162.08
Net earnings139.67-57.34566.46271.99572.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment421.80419.55382.22343.04460.06
Tangible assets total421.80419.55382.22343.04460.06
Investments total28.2528.2528.2528.2529.72
Non-current prepayments and accrued income4.04
Long term receivables total4.04
Inventories total
Current trade debtors1 113.36894.182 266.511 432.182 139.05
Prepayments and accrued income193.0985.8253.6262.74134.61
Current other receivables340.66421.23200.00973.52200.00
Current deferred tax assets4.04
Short term receivables total1 647.111 401.232 524.172 468.452 473.66
Cash and bank deposits663.05177.56240.94596.33769.09
Cash and cash equivalents663.05177.56240.94596.33769.09
Balance sheet total (assets)2 760.212 030.633 175.583 436.083 732.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.001 000.00
Retained earnings551.59691.27133.93700.39-27.62
Profit of the financial year139.67-57.34566.46271.99572.99
Shareholders equity total816.27758.931 325.391 097.381 670.36
Provisions33.9424.3333.8529.4531.63
Non-current loans from credit institutions86.0452.9618.10
Non-current deferred tax liabilities31.59150.5084.97159.91
Non-current liabilities total117.6352.96168.6084.97159.91
Current loans from credit institutions33.0034.0036.0019.66
Current trade creditors623.45254.38521.95499.16471.72
Current owed to participating0.420.420.420.420.42
Current owed to group member646.46558.33607.33924.00955.91
Short-term deferred tax liabilities86.6531.59150.5084.97
Other non-interest bearing current liabilities402.39315.69482.03630.53357.61
Current liabilities total1 792.381 194.411 647.742 224.271 870.63
Balance sheet total (liabilities)2 760.212 030.633 175.583 436.083 732.53
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