East Metal Trade A/S
East Metal provides resources and skills for the production of complex steel structures and components in accordance with the customer's specifications. With our well-trained and motivated employees and hi-tech plants, we act as a strong and independent subcontractor with the capacity to carry out large and small jobs. We are highly skilled in the manufacture of products and components based on the customer's own drawings and specifications. For over 20 years, our customers have benefited from work completed on time, on budget and with a quality guarantee. This is the reason why a broad cross section of manufacturers in the machinery industry have chosen East Metal as their collaborative and outsourcing partner. We work with and manufacture both large and small pieces for the wind energy sector, transport equipment, cranes and lifting gear as well as machinery and machine parts for the manufacturing industry. We manufacture both prototypes and single-piece products as well as serially produced products. Today, East Metal has over 40,000 m2 of production space at its disposal divided into four plants. This assures our customers that we can deliver on time. Our core competencies are welding, machining, surface treatment, load testing/tensile strength testing and project management. We take care of training our specialists ourselves (including at our own welding schools), and the staff receive ongoing education and training within relevant specialist areas as well as more general areas. This high professional standard is supplemented with the dedication and commitment of our employees to give the customer products with a consistently high level of quality.
Regnskab
Bruttofortjeneste
Årets resultat
REGNSKABSPERIODE | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
---|---|---|---|---|---|---|
Startdato | 01.01.2022 | 01.01.2021 | 01.01.2020 | 01.01.2019 | 01.01.2018 | |
Sluttdato | 31.12.2022 | 31.12.2021 | 31.12.2020 | 31.12.2019 | 31.12.2018 |
RESULTATREGNSKAB | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
---|---|---|---|---|---|---|
Valutakode | DKK | DKK | DKK | DKK | DKK | |
Nettoomsætning | - | - | - | - | 313.572 | |
Vareforbrug | 0 | 0 | 0 | 0 | 301.367 | |
Øvrige omkostninger | - | - | - | - | - | |
Bruttofortjeneste | 8.027 | 9.104 | 34.335 | 56.245 | 12.925 | |
Personaleomkostninger | -21.055 | -16.556 | -18.164 | -18.107 | -14.678 | |
Afskrivninger | -475 | -536 | -549 | -334 | -214 | |
Kapacitetsomkostninger | 0 | 0 | 0 | 0 | 0 | |
Primært resultat | -13.503 | -7.988 | 15.622 | 37.804 | -1.967 | |
Finansielle indtægter | 2.090 | 2.439 | 3.674 | 3.483 | 4.676 | |
Finansielle udgifter | -5.909 | -2.496 | -1.909 | -3.694 | -6.144 | |
Andre finansielle indtægter eller udgifter netto | 0 | 0 | 0 | 0 | -5.431 | |
Finansielle poster netto | -3.819 | -57 | 1.765 | -211 | -6.899 | |
Ordinært resultat | -17.322 | -8.045 | 17.387 | 37.593 | -8.866 | |
Ekstraordinære poster | 0 | 0 | 0 | 0 | 0 | |
Resultat før skat | -17.322 | -8.045 | 17.387 | 37.593 | -8.866 | |
Skat af årets resultat | -4.809 | 1.617 | -2.341 | -7.470 | -101 | |
Årets resultat | -22.131 | -6.428 | 15.046 | 30.123 | -8.967 |
BALANCEREGNSKAB | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
---|---|---|---|---|---|---|
Valutakode | DKK | DKK | DKK | DKK | DKK | |
Goodwill | 0 | 0 | 0 | 0 | 0 | |
Øvrige immaterielle anlægsaktiver | 30.535 | 4.337 | 734 | 1.026 | 535 | |
Immaterielle anlægsaktiver i alt | 30.535 | 4.337 | 734 | 1.026 | 535 | |
Grunde og bygninger | 0 | 0 | 0 | 0 | 0 | |
Andre anlæg og driftsmidler | 1.801 | 491 | 145 | 95 | 77 | |
Øvrige materielle anlægsaktiver | 0 | 0 | 0 | 0 | 0 | |
Materielle anlægsaktiver i alt | 1.801 | 491 | 145 | 95 | 77 | |
Kapitalandele | 0 | 0 | 0 | 0 | 68.370 | |
Langfristede tilgodehavender | 5.078 | 8.168 | 1.260 | 16.824 | 21.705 | |
Andre langfristede finansielle anlægsaktiver | 0 | 0 | 0 | 0 | 0 | |
Finansielle anlægsaktiver i alt | 5.078 | 8.168 | 1.260 | 16.824 | 90.075 | |
Anlægsaktiver i alt | 37.414 | 12.996 | 2.139 | 17.945 | 90.687 | |
Varebeholdninger | 0 | 0 | 0 | 0 | 594 | |
Tilgodehavender fra salg og tjenesteydelser | 40.138 | 38.556 | 70.139 | 25.319 | 16.969 | |
Tilgodehavender hos nærtstående parter | 5.000 | 14.449 | 22.817 | 55.736 | 23.606 | |
Andre tilgodehavender | 5.999 | 207 | 3.293 | 390 | 441 | |
Værdipapirer | 0 | 0 | 0 | 0 | 0 | |
Likvide midler | 10.811 | 9.947 | 0 | 5.316 | 4.694 | |
Omsætningsaktiver i alt | 62.163 | 63.692 | 96.404 | 86.945 | 46.387 | |
Status balance | 99.577 | 76.688 | 98.543 | 104.890 | 137.074 | |
Selskabskapital | 5.100 | 5.000 | 5.000 | 5.000 | 5.000 | |
Overført resultat | 2.623 | 22.545 | 28.973 | 23.927 | 18.395 | |
Udbytte | 0 | 0 | 10.000 | 25.000 | 0 | |
Øvrige reserver | 0 | 0 | 0 | 0 | 409 | |
Egenkapital før minoritetsinteressernes andel | 7.723 | 27.545 | 43.973 | 53.927 | 23.804 | |
Minoritetsinteressernes andel | 0 | 0 | 0 | 0 | 0 | |
Egenkapital i alt | 7.723 | 27.545 | 43.973 | 53.927 | 23.804 | |
Udskudt skat | 0 | 0 | 0 | 0 | 0 | |
Hensættelse | - | - | - | - | -1.705 | |
Langfristet gæld til realkreaditinstitutter | 0 | 0 | 0 | 0 | 0 | |
Langfristet gæld til banker | 0 | 0 | 0 | 0 | 0 | |
Langfristet gæld til nærtstående parter | 10.000 | 0 | 0 | 0 | 0 | |
Anden langfristet gæld | 19.929 | 1.385 | 1.385 | 461 | 0 | |
Ansvarlig lånekapital (Samlepost) | 0 | 0 | 0 | 0 | 0 | |
Langfristet gæld i alt | 29.929 | 1.385 | 1.385 | 4.842 | 0 | |
Kortfristet gæld til nærtstående parter | 19.622 | 18.918 | 15.066 | 10.641 | 55.833 | |
Kortfristet gæld til realkreditinstitutter | 0 | 0 | 0 | 0 | 0 | |
Kortfristet gæld til banker | 15.448 | 18.648 | 26.063 | 18.325 | 43.990 | |
Selskabsskat | 0 | 1.190 | 898 | 7.455 | 0 | |
Varekreditorer | 11.472 | 1.559 | 2.925 | 1.708 | 8.407 | |
Anden gæld | 11.214 | 3.555 | 3.726 | 7.992 | 5.040 | |
Kortfristet gæld i alt | 61.925 | 47.758 | 53.185 | 46.121 | 113.270 | |
Passiver i alt | 99.577 | 76.688 | 98.543 | 104.890 | 137.074 |
ANDET | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
---|---|---|---|---|---|---|
Antal ansatte | 27 | 18 | 20 | 21 | 23 |
Hent gratis årsrapporter
East Metal Trade A/S
CVR-nr 21542571
Årsrapport 01.01.2022 (PDF) Periode: 01.01.2022 - 31.12.2022 |
Årsrapport 01.01.2021 (PDF) Periode: 01.01.2021 - 31.12.2021 |
Årsrapport 01.01.2020 (PDF) Periode: 01.01.2020 - 31.12.2020 |
Årsrapport 01.01.2019 (PDF) Periode: 01.01.2019 - 31.12.2019 |
Årsrapport 01.01.2018 (PDF) Periode: 01.01.2018 - 31.12.2018 |
Kreditrapport
East Metal Trade A/S
CVR-nr: 21542571
99,- kr
Virksomhedsrapport med kreditvurdering, kreditmaksimum, antal kreditdage, advarsler og stamdata.
Køb nuSe eksempelrapportCertificeringer
Åbningstider
Kreditrapport
East Metal Trade A/S
CVR-nr: 21542571
99,- kr
Virksomhedsrapport med kreditvurdering, kreditmaksimum, antal kreditdage, advarsler og stamdata.
Køb nuSe eksempelrapport