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METNIK EL ApS — Credit Rating and Financial Key Figures

CVR number: 31609593
Solnavej 39, 2860 Søborg
metnikelaps@gmail.com
tel: 30200333
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 820.993 914.717 259.646 598.014 193.40
Employee benefit expenses-2 578.68-2 631.84-2 678.51-3 059.84-3 739.78
Other operating expenses-26.57
Total depreciation-8.82-16.20-16.20-57.32-61.64
EBIT1 206.921 266.684 564.943 480.85391.98
Other financial income10.001.900.124.885.32
Other financial expenses-14.25-16.50-2.10-3.68- 266.28
Pre-tax profit1 202.671 252.084 562.953 482.05131.01
Income taxes- 273.02- 280.76-1 008.18- 824.62- 103.72
Net earnings929.65971.323 554.772 657.4327.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment74.9058.7142.51278.59216.95
Tangible assets total74.9058.7142.51278.59216.95
Investments total10.0012.5013.2710.0010.00
Long term receivables total
Finished products/goods125.0065.0052.00
Inventories total125.0065.0052.00
Current trade debtors2 068.872 160.223 677.773 551.562 510.17
Current amounts owed by group member comp.0.72533.42
Prepayments and accrued income47.3944.0939.52
Current other receivables298.472.64146.2636.78
Current deferred tax assets8.64
Short term receivables total2 414.722 206.943 717.293 707.183 080.38
Cash and bank deposits1 074.181 755.34746.121 917.18636.76
Cash and cash equivalents1 074.181 755.34746.121 917.18636.76
Balance sheet total (assets)3 698.814 098.494 571.195 912.953 944.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased550.00900.001 000.002 800.00
Retained earnings- 540.00- 510.36-3 359.03-2 604.2653.17
Profit of the financial year929.65971.323 554.772 657.4327.29
Shareholders equity total1 064.641 485.961 320.742 978.17205.46
Provisions3.003.002.007.25
Non-current liabilities total
Current trade creditors1 529.251 337.94223.33498.65794.23
Current owed to participating60.1630.8166.3041.5316.69
Current owed to group member170.31414.33668.10674.31
Short-term deferred tax liabilities271.02280.761 009.18784.9878.96
Other non-interest bearing current liabilities600.42545.681 281.54935.302 841.50
Current liabilities total2 631.162 609.523 248.452 934.773 731.37
Balance sheet total (liabilities)3 698.814 098.494 571.195 912.953 944.08
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