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

CVR number: 25222547
Guldalderen 30, Fløng 2640 Hedehusene
tel: 46596112
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 509.288 526.6912 837.9215 831.2414 446.72
Employee benefit expenses-5 650.99-5 639.86-6 100.27-7 377.97-7 014.12
Total depreciation- 299.95- 244.19- 326.28- 293.31- 131.62
EBIT2 558.352 642.636 411.378 159.977 300.97
Other financial income6.57-0.5566.49106.9839.16
Other financial expenses-4.61-22.56-0.89-2.60-0.32
Pre-tax profit2 560.302 619.526 476.978 264.357 339.81
Income taxes- 563.27- 574.82-1 424.93-1 818.16-1 614.76
Net earnings1 997.042 044.695 052.036 446.195 725.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings382.53276.671 247.0050.3115.29
Machinery and equipment423.81327.20230.58133.9737.36
Tangible assets total806.34603.871 477.59184.2852.66
Investments total
Long term receivables total
Raw materials and consumables125.00140.001 109.761 183.001 157.34
Inventories total125.00140.001 109.761 183.001 157.34
Current trade debtors1 916.471 523.783 378.771 776.653 316.13
Current amounts owed by group member comp.460.941 080.82
Current other receivables8 192.9976.08111.9159.04
Current deferred tax assets137.51132.8189.4285.3291.55
Short term receivables total10 707.911 732.673 580.101 861.974 547.55
Cash and bank deposits744.4210 941.195 245.479 799.095 774.86
Cash and cash equivalents744.4210 941.195 245.479 799.095 774.86
Balance sheet total (assets)12 383.6813 417.7311 412.9113 028.3311 532.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.008 000.005 000.006 400.006 500.00
Retained earnings6 224.40221.44-2 733.87-4 081.84-4 135.64
Profit of the financial year1 997.042 044.695 052.036 446.195 725.05
Shareholders equity total10 221.4410 766.137 818.169 264.368 589.41
Non-current liabilities total
Advances received380.00
Current trade creditors498.35778.16563.13587.83238.10
Current owed to participating25.9624.45
Current owed to group member546.64603.68380.69
Short-term deferred tax liabilities558.62570.131 381.541 814.061 620.99
Other non-interest bearing current liabilities725.27730.721 046.40956.961 083.90
Current liabilities total2 162.242 651.603 594.753 763.972 942.99
Balance sheet total (liabilities)12 383.6813 417.7311 412.9113 028.3311 532.40
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