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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 209.58 | 284.53 | 301.11 | 476.86 | 339.65 |
| Costs of manufacturing | - 414.35 | - 305.75 | |||
| Gross profit | 23.50 | 38.63 | 38.30 | 62.51 | 33.90 |
| Costs of management | -16.50 | -26.38 | |||
| EBIT | 17.23 | 27.55 | 21.32 | 46.01 | 7.52 |
| Other financial income | 0.01 | 0.22 | |||
| Other financial expenses | -0.06 | -0.04 | |||
| Pre-tax profit | 13.38 | 21.38 | 16.57 | 45.96 | 7.70 |
| Income taxes | -10.24 | -1.84 | |||
| Net earnings | 13.38 | 21.38 | 16.57 | 35.71 | 5.86 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32.17 | 31.17 | |||
| Buildings | 4.20 | 3.48 | |||
| Machinery and equipment | 0.07 | ||||
| Tangible assets total | 36.44 | 34.65 | |||
| Investments total | 85.27 | 145.32 | 190.23 | ||
| Long term receivables total | |||||
| Finished products/goods | 2.06 | 2.67 | |||
| Inventories total | 2.06 | 2.67 | |||
| Current trade debtors | 16.15 | 19.90 | |||
| Current amounts owed by group member comp. | 119.94 | 106.88 | |||
| Prepayments and accrued income | 0.06 | 0.16 | |||
| Current other receivables | 16.22 | 29.13 | |||
| Current deferred tax assets | 5.09 | ||||
| Short term receivables total | 152.38 | 161.16 | |||
| Balance sheet total (assets) | 85.27 | 145.32 | 190.23 | 190.88 | 198.48 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 43.85 | 65.23 | 81.80 | 1.00 | 1.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | -13.38 | -21.38 | -16.57 | 55.80 | 91.51 |
| Profit of the financial year | 13.38 | 21.38 | 16.57 | 35.71 | 5.86 |
| Shareholders equity total | 43.85 | 65.23 | 81.80 | 117.51 | 98.38 |
| Provisions | 11.23 | 8.90 | |||
| Non-current liabilities total | |||||
| Advances received | 25.84 | 36.97 | |||
| Current trade creditors | 25.11 | 25.75 | |||
| Current owed to group member | 2.03 | 14.26 | |||
| Short-term deferred tax liabilities | 0.14 | ||||
| Other non-interest bearing current liabilities | 9.02 | 14.22 | |||
| Current liabilities total | 62.13 | 91.21 | |||
| Balance sheet total (liabilities) | 43.85 | 65.23 | 81.80 | 190.88 | 198.48 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.