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METMAR A/S — Credit Rating and Financial Key Figures

CVR number: 20253991
Knud Bro Alle 9, 3660 Stenløse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit200.531 395.72624.74254.31345.33
Total depreciation- 496.77- 454.87- 483.48- 436.94- 407.77
EBIT- 296.24940.86141.25- 182.63-62.44
Other financial income298.40231.9097.65147.10162.09
Other financial expenses- 218.70- 171.57-2.26-1.71-2.02
Net income from associates (fin.)2 603.562 515.062 137.551 526.732 091.46
Pre-tax profit2 387.033 516.252 374.191 489.482 189.09
Income taxes47.65- 220.24-52.058.20-21.46
Net earnings2 434.673 296.012 322.151 497.682 167.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 410.222 192.872 031.131 637.011 531.67
Machinery and equipment308.89228.31147.7367.15
Tangible assets total2 719.122 421.192 178.861 704.161 531.67
Holdings in group member companies15 416.9317 931.9920 069.5421 596.2623 687.72
Investments total15 416.9317 931.9920 069.5421 596.2623 687.72
Long term receivables total
Inventories total
Current trade debtors357.01849.17450.23169.21172.78
Current amounts owed by group member comp.7 659.941 115.483 567.613 850.934 534.85
Prepayments and accrued income6.52100.7911.7912.495.76
Current other receivables122.39124.70125.09117.83117.94
Short term receivables total8 145.872 190.144 154.734 150.464 831.33
Cash and bank deposits260.872 269.2483.96359.34128.98
Cash and cash equivalents260.872 269.2483.96359.34128.98
Balance sheet total (assets)26 542.7924 812.5526 487.0927 810.2230 179.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves12 894.2115 409.2717 546.8219 073.5421 165.00
Retained earnings3 742.723 662.334 820.795 616.215 022.44
Profit of the financial year2 434.673 296.012 322.151 497.682 167.62
Shareholders equity total20 071.6023 367.6125 689.7627 187.4429 355.06
Provisions601.51609.83520.88504.81442.83
Non-current liabilities total
Current trade creditors48.7545.7136.9033.00254.07
Current owed to group member5 790.68173.4713.3020.77
Short-term deferred tax liabilities9.37211.93141.007.8883.45
Other non-interest bearing current liabilities20.87240.0398.5563.8123.53
Accruals and deferred income163.98
Current liabilities total5 869.68835.11276.45117.98381.81
Balance sheet total (liabilities)26 542.7924 812.5526 487.0927 810.2230 179.69
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