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KT STÅLINDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 16929182
Stationsvej 9-11, 3550 Slangerup
tel: 47380860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 453.69 | 59 049.53 | |||
| Employee benefit expenses | -30 401.46 | -39 063.54 | |||
| Total depreciation | -2 962.26 | -3 220.36 | |||
| EBIT | 5 406.00 | 11 045.00 | 6 346.00 | 12 089.98 | 16 765.63 |
| Other financial income | 7.63 | 37.94 | |||
| Other financial expenses | - 479.00 | - 544.87 | |||
| Pre-tax profit | 4 071.00 | 8 499.00 | 4 531.00 | 11 618.60 | 16 258.71 |
| Income taxes | -2 580.01 | -3 600.01 | |||
| Net earnings | 4 071.00 | 8 499.00 | 4 531.00 | 9 038.59 | 12 658.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 721.97 | ||||
| Intangible assets total | 2 721.97 | ||||
| Buildings | 15 658.17 | 19 979.43 | |||
| Tangible assets total | 15 658.17 | 19 979.43 | |||
| Investments total | 35 996.00 | 47 038.00 | 45 947.80 | 723.69 | 1 258.70 |
| Long term receivables total | |||||
| Semifinished products | 1 955.51 | 1 180.80 | |||
| Raw materials and consumables | 3 230.51 | 3 344.59 | |||
| Finished products/goods | 4 014.76 | 6 219.63 | |||
| Inventories total | 9 200.79 | 10 745.02 | |||
| Current trade debtors | 20 508.29 | 27 452.31 | |||
| Prepayments and accrued income | 912.45 | 1 086.06 | |||
| Current other receivables | 3 546.59 | 7 690.22 | |||
| Short term receivables total | 24 967.33 | 36 228.60 | |||
| Other current investments | 32.33 | 43.90 | |||
| Cash and bank deposits | 1 960.20 | 6 090.53 | 4 048.73 | ||
| Cash and cash equivalents | 1 960.20 | 6 122.87 | 4 092.63 | ||
| Balance sheet total (assets) | 35 996.00 | 47 038.00 | 47 908.00 | 56 672.84 | 75 026.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11 416.00 | 17 865.00 | 18 396.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 6 000.00 | |||
| Retained earnings | -4 071.00 | -8 499.00 | -4 531.00 | 8 395.93 | 11 419.46 |
| Profit of the financial year | 4 071.00 | 8 499.00 | 4 531.00 | 9 038.59 | 12 658.70 |
| Minority interest (BS) | 23.06 | ||||
| Shareholders equity total | 11 416.00 | 17 865.00 | 18 396.00 | 23 434.52 | 31 101.22 |
| Provisions | 612.00 | 909.21 | 1 619.86 | ||
| Non-current leasing loans | 7 829.44 | 10 433.63 | |||
| Non-current deferred tax liabilities | 93.21 | ||||
| Non-current liabilities total | 7 829.44 | 10 526.84 | |||
| Current loans from credit institutions | 3 364.75 | 2 704.55 | |||
| Current trade creditors | 13 171.53 | 10 732.42 | |||
| Short-term deferred tax liabilities | 1 858.44 | 2 989.62 | |||
| Other non-interest bearing current liabilities | 6 104.96 | 15 351.83 | |||
| Current liabilities total | 24 499.67 | 31 778.42 | |||
| Balance sheet total (liabilities) | 11 416.00 | 17 865.00 | 19 008.00 | 56 672.84 | 75 026.35 |
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