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CP METAL A/S — Credit Rating and Financial Key Figures

CVR number: 31617421
Nørregade 66, 8740 Brædstrup
cp@metal.dk
tel: 75753547
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 951.6311 613.9910 718.449 736.4110 289.04
Employee benefit expenses-6 399.13-7 468.64-6 884.67-7 193.61-7 281.70
Total depreciation- 748.09- 958.57- 960.43- 942.05- 904.86
EBIT3 804.413 186.782 873.351 600.752 102.48
Other financial income1.772.968.4416.5820.07
Other financial expenses-34.23-65.11-58.03-50.32-60.01
Pre-tax profit3 771.943 124.632 823.761 567.012 062.54
Income taxes- 831.59- 681.09- 621.02- 341.75- 459.64
Net earnings2 940.352 443.532 202.751 225.261 602.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 528.813 750.613 013.192 393.501 892.37
Tangible assets total2 528.813 750.613 013.192 393.501 892.37
Investments total112.50112.50112.50118.13118.13
Long term receivables total
Raw materials and consumables3 974.514 318.004 094.013 906.643 654.35
Inventories total3 974.514 318.004 094.013 906.643 654.35
Current trade debtors2 596.822 010.731 647.961 840.941 779.90
Current amounts owed by group member comp.1 866.691 866.691 137.23831.57
Prepayments and accrued income353.3954.6346.3045.3846.14
Current other receivables72.8091.8176.8592.8485.21
Current deferred tax assets89.5036.1528.41
Short term receivables total4 979.194 060.012 908.332 810.731 939.66
Cash and bank deposits283.35473.401 527.511 254.722 656.43
Cash and cash equivalents283.35473.401 527.511 254.722 656.43
Balance sheet total (assets)11 878.3612 714.5211 655.5410 483.7010 260.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.001 000.00700.00
Other reserves- 700.00
Retained earnings952.433 892.784 336.315 539.066 064.31
Profit of the financial year2 940.352 443.532 202.751 225.261 602.90
Shareholders equity total6 392.786 836.319 039.068 264.318 167.22
Provisions250.00266.00320.38245.15236.00
Non-current leasing loans995.951 312.95474.61387.46
Non-current liabilities total995.951 312.95474.61387.46
Current loans from credit institutions359.46327.4085.7587.15
Current trade creditors171.30119.74149.21313.1394.34
Current owed to group member796.711 756.22491.366.31
Short-term deferred tax liabilities840.51627.75508.49397.98508.20
Other non-interest bearing current liabilities2 071.651 468.15586.69788.521 248.88
Current liabilities total4 239.644 299.261 821.491 586.781 857.73
Balance sheet total (liabilities)11 878.3612 714.5211 655.5410 483.7010 260.94
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