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KB METAL ApS — Credit Rating and Financial Key Figures

CVR number: 10061350
Energivej 9, 9300 Sæby
kb@kbmetal.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 585.4119 235.1220 615.1623 428.0424 293.51
Employee benefit expenses-14 527.77-15 751.24-16 756.00-18 402.42-20 438.93
Total depreciation-2 576.06-2 501.90-2 430.80-2 808.40-2 900.05
EBIT481.59981.981 428.352 217.22954.53
Other financial income240.05235.49206.40350.99424.25
Other financial expenses- 557.18- 734.87-1 401.35-1 947.81-1 307.51
Pre-tax profit164.46482.61233.40620.4071.28
Income taxes-29.91- 132.65-87.95- 161.2765.38
Net earnings134.55349.96145.45459.13136.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings18 037.6216 092.8818 933.4221 168.9727 088.99
Machinery and equipment1 759.481 451.131 216.62879.43576.44
Advance payments and construction in progress881.99
Tangible assets total19 797.1017 544.0121 032.0222 048.4127 665.43
Investments total480.00480.00480.00480.00
Non-current other receivables591.38
Long term receivables total591.38
Semifinished products543.17372.42434.75549.84
Raw materials and consumables4 037.073 634.973 816.924 029.745 141.59
Finished products/goods1 409.382 443.521 968.171 905.801 555.08
Inventories total5 446.456 621.666 157.516 370.287 246.51
Current trade debtors6 048.195 080.646 683.606 898.968 182.65
Current amounts owed by group member comp.8 099.596 673.557 409.027 903.607 559.24
Prepayments and accrued income132.87167.34393.25171.60477.78
Current other receivables46.96235.77124.93216.0925.39
Current deferred tax assets62.62
Short term receivables total14 327.6112 219.9314 610.8015 190.2516 245.06
Balance sheet total (assets)40 162.5336 865.5942 280.3344 088.9451 637.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00138.89
Share premium account6 574.45
Retained earnings6 425.396 559.946 909.907 055.357 514.48
Profit of the financial year134.55349.96145.45459.13136.65
Shareholders equity total6 684.947 034.907 180.357 639.4814 364.47
Provisions1 029.961 225.231 313.181 474.451 409.07
Non-current bonds2 518.00
Non-current loans from credit institutions4 176.203 159.601 626.40291.05
Non-current leasing loans8 012.675 473.318 242.5510 758.71
Non-current advances received7 172.17
Non-current trade creditors19.00
Non-current other liabilities2 290.612 140.472 344.17
Non-current deferred tax liabilities4 907.944 907.94
Non-current liabilities total14 498.4810 773.3812 034.3414 776.8915 957.69
Current loans from credit institutions5 586.588 730.1014 399.5516 138.1815 815.72
Advances received8.40
Current trade creditors2 339.851 697.321 589.791 390.442 031.27
Other non-interest bearing current liabilities10 014.327 404.665 763.122 639.012 039.84
Accruals and deferred income30.5118.94
Current liabilities total17 949.1417 832.0821 752.4620 198.1319 905.77
Balance sheet total (liabilities)40 162.5336 865.5942 280.3344 088.9451 637.00
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