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HARDE STAAL ApS — Credit Rating and Financial Key Figures

CVR number: 32552838
Vandløsvej 4, 9300 Sæby
tel: 98469460
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 425.7710 816.4413 565.659 152.127 169.42
Employee benefit expenses-6 576.36-7 413.55-9 560.45-7 128.74-5 868.13
Total depreciation- 859.79- 859.34- 939.05- 704.52- 632.47
EBIT989.622 543.553 066.151 318.86668.81
Other financial income0.802.1567.17146.93121.55
Other financial expenses- 206.03- 205.44- 269.12- 324.27- 333.51
Pre-tax profit784.382 340.252 864.211 141.52456.86
Income taxes- 176.65- 548.49- 675.86- 251.27- 103.13
Net earnings607.731 791.762 188.35890.25353.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings144.47126.87109.2791.6774.07
Machinery and equipment2 859.342 839.492 100.551 244.881 001.73
Tangible assets total3 003.802 966.362 209.811 336.551 075.80
Investments total
Long term receivables total
Finished products/goods3 727.085 405.065 847.726 881.355 654.00
Inventories total3 727.085 405.065 847.726 881.355 654.00
Current trade debtors1 557.361 895.332 215.521 606.09292.92
Current amounts owed by group member comp.20.313 088.752 419.632 533.80
Prepayments and accrued income7.858.074.3336.5148.27
Current other receivables213.76162.09312.20216.71289.76
Current deferred tax assets108.91
Short term receivables total1 778.972 085.805 620.814 278.943 273.67
Cash and bank deposits689.081 875.04711.34208.381 241.41
Cash and cash equivalents689.081 875.04711.34208.381 241.41
Balance sheet total (assets)9 198.9312 332.2514 389.6812 705.2111 244.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.001 100.002 000.00
Retained earnings2 307.952 115.682 807.432 995.793 886.03
Profit of the financial year607.731 791.762 188.35890.25353.73
Shareholders equity total3 040.684 832.436 220.796 011.034 364.76
Provisions92.77107.7760.9194.2861.95
Non-current leasing loans1 110.251 563.40617.52496.54137.52
Non-current liabilities total1 110.251 563.40617.52496.54137.52
Current loans from credit institutions488.58617.39945.88400.74359.01
Current trade creditors1 053.06157.48180.78218.6672.32
Current owed to group member2 744.132 705.853 502.674 660.505 867.06
Short-term deferred tax liabilities106.86435.23639.3559.29
Other non-interest bearing current liabilities562.601 715.342 071.78661.56326.97
Accruals and deferred income197.36149.99102.6355.26
Current liabilities total4 955.235 828.657 490.476 103.376 680.63
Balance sheet total (liabilities)9 198.9312 332.2514 389.6812 705.2111 244.87
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