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MENY Løkken A/S — Credit Rating and Financial Key Figures

CVR number: 25099567
Industrivej 6, 9480 Løkken
tel: 98992955
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 767.139 723.239 724.7810 186.5110 878.42
Employee benefit expenses-4 961.39-5 994.50-5 957.40-6 755.02-7 386.79
Total depreciation-1 343.93-1 418.60-1 450.29-1 443.94-1 486.39
EBIT3 461.812 310.132 317.081 987.562 005.24
Other financial income2.70772.32962.265.7511.14
Other financial expenses-1 198.76-1 243.54-1 525.24-1 713.43-1 465.50
Pre-tax profit2 265.751 838.921 754.11279.88550.88
Income taxes- 498.65- 417.58- 397.46-58.13- 118.85
Net earnings1 767.101 421.341 356.64221.74432.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters25 864.6625 504.5925 079.2924 653.9824 228.68
Machinery and equipment6 603.396 218.255 356.914 424.703 735.59
Tangible assets total32 468.0631 722.8430 436.1929 078.6827 964.27
Investments total658.20659.40664.20253.20253.20
Non-current loans receivable44.3144.3144.3144.3144.31
Long term receivables total44.3144.3144.3144.3144.31
Finished products/goods2 339.962 851.182 796.692 890.223 166.51
Inventories total2 339.962 851.182 796.692 890.223 166.51
Current trade debtors189.81347.41309.25350.00373.68
Prepayments and accrued income98.99167.15134.59139.94144.36
Current other receivables984.51995.161 196.14985.22906.70
Short term receivables total1 273.321 509.721 639.981 475.171 424.74
Cash and bank deposits476.33559.03810.92606.84438.17
Cash and cash equivalents476.33559.03810.92606.84438.17
Balance sheet total (assets)37 260.1737 346.4836 392.2934 348.4133 291.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings-1 441.10326.001 747.343 103.983 325.72
Profit of the financial year1 767.101 421.341 356.64221.74432.03
Shareholders equity total826.002 247.343 603.983 825.724 257.75
Provisions238.02655.591 053.061 111.191 230.04
Non-current loans from credit institutions23 810.9921 854.9020 036.4919 069.7317 910.80
Non-current leasing loans1 897.10860.47170.71
Non-current owed to group member2 774.342 749.472 188.001 629.70945.06
Non-current accruals and deferred income145.92
Non-current liabilities total28 482.4325 464.8322 224.4920 699.4319 172.49
Current loans from credit institutions3 247.445 268.144 724.524 233.593 715.98
Current trade creditors1 652.141 561.002 309.332 570.972 766.54
Other non-interest bearing current liabilities2 814.152 149.572 476.911 907.512 148.40
Current liabilities total7 713.738 978.719 510.778 712.078 630.93
Balance sheet total (liabilities)37 260.1737 346.4836 392.2934 348.4133 291.20
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