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E. KLINK A/S — Credit Rating and Financial Key Figures
CVR number: 33063415
Roskildevej 338, 2630 Taastrup
eklink@eklink.dk
tel: 44913091
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 301.11 | 476.86 | 339.65 | 400.14 | 534.94 |
| Other operating income | 1.04 | 1.56 | 1.35 | ||
| Costs of manufacturing | - 414.35 | - 305.75 | - 348.78 | - 461.46 | |
| Gross profit | 38.30 | 62.51 | 33.90 | 51.36 | 73.48 |
| Costs of management | -16.50 | -27.42 | -30.34 | -28.25 | |
| EBIT | 21.32 | 46.01 | 7.52 | 22.58 | 46.58 |
| Other financial income | 0.01 | 0.22 | 0.11 | 0.10 | |
| Other financial expenses | -0.06 | -0.04 | -0.06 | -0.07 | |
| Pre-tax profit | 16.57 | 45.96 | 7.70 | 22.64 | 46.61 |
| Income taxes | -10.24 | -1.84 | -5.17 | -10.42 | |
| Net earnings | 16.57 | 35.71 | 5.86 | 17.46 | 36.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32.17 | 31.17 | 30.17 | 29.17 | |
| Buildings | 4.20 | 3.48 | 3.00 | 3.71 | |
| Machinery and equipment | 0.07 | ||||
| Tangible assets total | 36.44 | 34.65 | 33.16 | 32.88 | |
| Investments total | 190.23 | ||||
| Long term receivables total | |||||
| Finished products/goods | 2.06 | 2.67 | 2.95 | 2.88 | |
| Inventories total | 2.06 | 2.67 | 2.95 | 2.88 | |
| Current trade debtors | 16.15 | 19.90 | 29.51 | 47.77 | |
| Current amounts owed by group member comp. | 119.94 | 106.88 | 126.58 | 174.21 | |
| Prepayments and accrued income | 0.06 | 0.16 | 0.09 | ||
| Current other receivables | 16.22 | 29.13 | 30.34 | 37.87 | |
| Current deferred tax assets | 5.09 | 1.43 | |||
| Short term receivables total | 152.38 | 161.16 | 187.86 | 259.94 | |
| Balance sheet total (assets) | 190.23 | 190.88 | 198.48 | 223.97 | 295.69 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.80 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 25.00 | 60.00 | |||
| Retained earnings | -16.57 | 55.80 | 91.51 | 97.38 | 54.84 |
| Profit of the financial year | 16.57 | 35.71 | 5.86 | 17.46 | 36.18 |
| Shareholders equity total | 81.80 | 117.51 | 98.38 | 115.84 | 152.02 |
| Provisions | 11.23 | 8.90 | 11.29 | 10.23 | |
| Non-current liabilities total | |||||
| Advances received | 25.84 | 36.97 | 34.48 | 56.14 | |
| Current trade creditors | 25.11 | 25.75 | 41.08 | 47.85 | |
| Current owed to group member | 2.03 | 14.26 | 12.21 | 3.11 | |
| Short-term deferred tax liabilities | 0.14 | 13.40 | |||
| Other non-interest bearing current liabilities | 9.02 | 14.22 | 9.07 | 12.94 | |
| Current liabilities total | 62.13 | 91.21 | 96.84 | 133.44 | |
| Balance sheet total (liabilities) | 81.80 | 190.88 | 198.48 | 223.97 | 295.69 |
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