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EGEDAL STÅL ApS — Credit Rating and Financial Key Figures

CVR number: 33587716
Svalehøjvej 11, 3650 Ølstykke
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit492.26321.59218.64126.37147.70
Employee benefit expenses- 577.45- 225.66-70.77-84.03- 107.36
Total depreciation-7.35-25.86-45.00-1.39
EBIT-92.5370.07102.8640.9640.34
Other financial income0.04
Other financial expenses-1.09-1.24-1.02-17.16-1.41
Pre-tax profit-93.6268.83101.8523.7938.96
Net earnings-93.6268.83101.8523.7938.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.2546.381.39
Tangible assets total25.2546.381.39
Investments total
Long term receivables total
Raw materials and consumables16.0029.3029.3029.3022.60
Inventories total16.0029.3029.3029.3022.60
Current trade debtors94.1866.9671.7224.1851.85
Current amounts owed by group member comp.28.2431.9935.7443.6143.61
Prepayments and accrued income18.942.517.698.389.58
Current other receivables3.566.20
Short term receivables total144.93101.46115.1676.17111.24
Cash and bank deposits95.8646.128.895.5320.63
Cash and cash equivalents95.8646.128.895.5320.63
Balance sheet total (assets)282.04223.27154.73111.00154.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 284.69- 378.31- 309.48- 207.63- 183.84
Profit of the financial year-93.6268.83101.8523.7938.96
Shareholders equity total- 298.31- 229.48- 127.63- 103.84-64.87
Non-current liabilities total
Current trade creditors94.5543.9753.8880.8487.60
Current owed to participating155.13186.04141.67115.2797.20
Other non-interest bearing current liabilities330.67222.7586.8218.7334.55
Current liabilities total580.35452.75282.37214.84219.35
Balance sheet total (liabilities)282.04223.27154.73111.00154.47
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