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LN STÅL OG MONTAGE A/S — Credit Rating and Financial Key Figures
CVR number: 26091144
Klintebakken 55, 6933 Kibæk
tel: 97191883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 544.00 | 3 311.00 | 4 132.00 | 4 189.54 | 4 751.96 |
| Employee benefit expenses | -3 238.37 | -3 365.59 | |||
| Total depreciation | - 521.66 | - 482.94 | |||
| EBIT | 239.00 | 342.00 | 594.00 | 429.51 | 903.43 |
| Other financial income | 0.95 | ||||
| Other financial expenses | -65.64 | - 106.75 | |||
| Pre-tax profit | 167.00 | 247.00 | 431.00 | 363.87 | 797.62 |
| Income taxes | -79.22 | - 177.45 | |||
| Net earnings | 167.00 | 247.00 | 431.00 | 284.65 | 620.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 622.57 | 2 559.05 | |||
| Machinery and equipment | 1 449.56 | 1 039.51 | |||
| Tangible assets total | 4 072.13 | 3 598.56 | |||
| Investments total | 4 279.00 | 5 273.00 | 5 059.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 128.98 | 120.97 | |||
| Inventories total | 128.98 | 120.97 | |||
| Current trade debtors | 979.87 | 841.05 | |||
| Prepayments and accrued income | 135.25 | 244.85 | |||
| Current other receivables | 100.04 | 104.88 | |||
| Short term receivables total | 1 215.16 | 1 190.78 | |||
| Cash and bank deposits | 0.90 | 769.16 | |||
| Cash and cash equivalents | 0.90 | 769.16 | |||
| Balance sheet total (assets) | 4 279.00 | 5 273.00 | 5 059.00 | 5 417.17 | 5 679.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 696.00 | 1 793.00 | 2 023.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 167.00 | - 247.00 | - 431.00 | 1 123.15 | 907.81 |
| Profit of the financial year | 167.00 | 247.00 | 431.00 | 284.65 | 620.18 |
| Shareholders equity total | 1 696.00 | 1 793.00 | 2 023.00 | 1 907.81 | 2 527.98 |
| Provisions | 340.37 | 318.95 | |||
| Non-current loans from credit institutions | 478.85 | 263.81 | |||
| Non-current liabilities total | 478.85 | 263.81 | |||
| Current loans from credit institutions | 960.60 | 200.00 | |||
| Current trade creditors | 108.13 | 201.57 | |||
| Current owed to participating | 152.20 | 90.20 | |||
| Current owed to group member | 1 057.42 | 1 024.58 | |||
| Short-term deferred tax liabilities | 29.41 | 198.86 | |||
| Other non-interest bearing current liabilities | 382.39 | 853.51 | |||
| Current liabilities total | 2 690.15 | 2 568.72 | |||
| Balance sheet total (liabilities) | 1 696.00 | 1 793.00 | 2 023.00 | 5 417.17 | 5 679.47 |
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