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LINTEX A/S — Credit Rating and Financial Key Figures

CVR number: 31620929
Olaf Ryes Gade 7 K, 6000 Kolding
info.dk@lintex.com
tel: 75920930
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 568.1615 634.6124 279.8718 200.7815 939.92
Employee benefit expenses-5 756.91-5 857.68-6 069.86-6 084.34-5 884.87
Other operating expenses-6.42
Total depreciation- 199.17- 232.22- 233.38- 293.52- 210.89
EBIT11 605.659 544.7117 976.6311 822.939 844.16
Other financial income37.2733.1037.72162.81121.13
Other financial expenses-41.29-46.15-8.20- 227.02- 150.15
Net income from associates (fin.)32.65318.03312.86266.71264.48
Pre-tax profit11 634.289 849.6918 319.0012 025.4310 079.63
Income taxes-2 565.48-2 118.96-3 993.21-2 659.34-2 216.29
Net earnings9 068.807 730.7314 325.799 366.097 863.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.05236.69501.48362.69239.81
Machinery and equipment369.95399.05286.59681.73
Tangible assets total463.00635.74788.061 044.42239.81
Holdings in group member companies3 793.214 111.244 424.104 690.814 955.28
Investments total3 793.214 111.244 424.104 690.814 955.28
Long term receivables total
Finished products/goods2 479.332 445.102 414.162 357.49
Inventories total2 479.332 445.102 414.162 357.49
Current trade debtors7 312.125 115.497 140.376 436.326 787.90
Current amounts owed by group member comp.3 836.893 162.572 546.882 820.092 929.83
Prepayments and accrued income65.1465.1464.5344.37168.93
Current other receivables407.71333.92398.06406.41354.94
Current deferred tax assets16.206.514.35
Short term receivables total11 638.068 683.6310 154.199 707.1910 241.61
Cash and bank deposits3 970.912 884.839 323.516 214.285 921.13
Cash and cash equivalents3 970.912 884.839 323.516 214.285 921.13
Balance sheet total (assets)22 344.5218 760.5427 104.0224 014.1921 357.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 500.001 500.001 500.001 500.001 500.00
Shares repurchased10 000.008 000.0014 000.009 366.099 400.00
Other reserves2 628.112 946.133 258.993 525.703 790.18
Retained earnings-6 333.32-5 582.55-12 164.67-7 471.68-7 770.07
Profit of the financial year9 068.807 730.7314 325.799 366.097 863.33
Shareholders equity total16 863.5814 594.3220 920.1116 286.2014 783.44
Provisions20.3167.58
Non-current liabilities total
Current trade creditors669.60432.051 421.321 275.06435.77
Current owed to group member1 589.702 752.01
Short-term deferred tax liabilities388.3839.272 759.041 899.32404.03
Other non-interest bearing current liabilities4 422.953 694.902 003.552 943.592 915.00
Current liabilities total5 480.934 166.226 183.917 707.676 506.81
Balance sheet total (liabilities)22 344.5218 760.5427 104.0224 014.1921 357.84
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