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TK Stålteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43995545
Jupitervej 4, Alslev 6800 Varde
tk@tkst.dk
tel: 61743000
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 776.21 | 411.58 |
| Employee benefit expenses | - 443.91 | - 377.41 |
| Total depreciation | - 101.43 | -85.73 |
| EBIT | 230.88 | -51.56 |
| Other financial income | -0.01 | |
| Other financial expenses | 0.24 | 0.19 |
| Pre-tax profit | 231.10 | -51.37 |
| Income taxes | -51.45 | 11.20 |
| Net earnings | 179.66 | -40.17 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 275.34 | 245.12 |
| Machinery and equipment | 203.00 | 147.50 |
| Tangible assets total | 478.34 | 392.62 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 101.84 | 22.90 |
| Current amounts owed by group member comp. | 36.57 | 49.07 |
| Prepayments and accrued income | 16.06 | 13.89 |
| Current other receivables | 95.73 | |
| Current deferred tax assets | 0.40 | 11.60 |
| Short term receivables total | 154.87 | 193.19 |
| Cash and bank deposits | 144.86 | 142.23 |
| Cash and cash equivalents | 144.86 | 142.23 |
| Balance sheet total (assets) | 778.08 | 728.04 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 179.66 | |
| Profit of the financial year | 179.66 | -40.17 |
| Shareholders equity total | 219.66 | 179.49 |
| Non-current liabilities total | ||
| Current trade creditors | 18.80 | 28.82 |
| Current owed to participating | 430.91 | 430.91 |
| Short-term deferred tax liabilities | 51.84 | 51.84 |
| Other non-interest bearing current liabilities | 56.86 | 36.97 |
| Current liabilities total | 558.42 | 548.55 |
| Balance sheet total (liabilities) | 778.08 | 728.04 |
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