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MUNCH STÅL A/S — Credit Rating and Financial Key Figures

CVR number: 13788774
Skyttevej 27, 3450 Allerød
munchstaal@gmail.com
tel: 48175984
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 239.005 861.003 815.002 598.302 046.64
Employee benefit expenses-1 664.00-1 631.00-1 329.00-1 170.72-1 397.84
EBIT1 575.004 230.002 486.001 427.59648.80
Other financial income6 220.001 222.00385.00830.11349.08
Other financial expenses- 272.00- 535.00- 546.00- 171.01- 258.11
Pre-tax profit7 523.004 917.002 325.002 086.68739.77
Income taxes-1 656.00-1 043.00- 522.00- 453.75- 173.93
Net earnings5 867.003 874.001 803.001 632.93565.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment105.21105.21
Other tangible assets105.00105.00105.00
Tangible assets total105.00105.00105.00105.21105.21
Other non-current investments6 249.005 993.006 783.00
Investments total6 249.005 993.006 783.00
Non-current loans receivable7 729.507 545.42
Long term receivables total7 729.507 545.42
Inventories total
Current trade debtors23 813.0020 655.0014 080.008 146.8913 392.94
Current amounts owed by group member comp.11 067.004 602.008 472.007 873.0812 819.90
Current other receivables144.00172.00175.98137.44
Short term receivables total34 880.0025 401.0022 724.0016 195.9526 350.28
Cash and bank deposits3 355.0010 853.005 308.007 031.473 958.83
Cash and cash equivalents3 355.0010 853.005 308.007 031.473 958.83
Balance sheet total (assets)44 589.0042 352.0034 920.0031 062.1237 959.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased6 000.003 000.001 000.001 000.001 000.00
Retained earnings9 324.0012 190.0015 064.0015 866.6916 499.62
Profit of the financial year5 867.003 874.001 803.001 632.93565.84
Shareholders equity total21 691.0019 564.0018 367.0018 999.6218 565.46
Non-current deferred tax liabilities1 360.00857.00498.00453.7558.99
Non-current liabilities total1 360.00857.00498.00453.7558.99
Current trade creditors13 252.0014 362.007 577.004 532.1010 378.20
Current owed to participating5 047.004 698.005 949.005 802.695 407.36
Short-term deferred tax liabilities857.00497.81453.75
Other non-interest bearing current liabilities3 239.002 871.001 672.00776.153 095.98
Current liabilities total21 538.0021 931.0016 055.0011 608.7519 335.29
Balance sheet total (liabilities)44 589.0042 352.0034 920.0031 062.1237 959.74
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