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X-LINK A/S — Credit Rating and Financial Key Figures

CVR number: 20043636
Knudsminde 4 B, 8300 Odder
info@xli.dk
tel: 70251525
ww.xli.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 492.655 534.295 978.915 894.494 727.33
Employee benefit expenses-4 845.13-5 391.92-5 517.07-4 708.70-5 430.83
Total depreciation-4.25-88.27-88.80-86.49- 221.42
EBIT643.2854.10373.041 099.30- 924.92
Other financial income446.2836.930.4676.1738.58
Other financial expenses-11.44-5.03-0.93-87.97-7.14
Pre-tax profit1 078.1186.01372.561 087.50- 893.48
Income taxes- 240.35-19.98-84.10- 243.13193.54
Net earnings837.7666.03288.46844.37- 699.95

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure848.10944.36
Intangible assets total848.10944.36
Buildings124.16195.07145.5195.6245.73
Machinery and equipment75.1577.7638.521.91
Tangible assets total199.32272.83184.0397.5345.73
Investments total246.23246.23268.71
Non-current other receivables246.23246.23
Long term receivables total246.23246.23
Raw materials and consumables53.4345.6145.61
Finished products/goods48.4547.04
Inventories total48.4547.0453.4345.6145.61
Current trade debtors1 016.551 029.641 124.63656.94595.18
Current amounts owed by group member comp.917.29999.05430.55918.31267.05
Prepayments and accrued income96.52174.40168.32133.3187.86
Current other receivables343.03758.55986.79750.94367.98
Current deferred tax assets69.50
Short term receivables total2 373.392 961.642 710.292 459.501 387.56
Other current investments1 731.654.815.2716.1754.75
Cash and bank deposits1 096.65143.38360.22257.14393.89
Cash and cash equivalents2 828.30148.19365.49273.31448.65
Balance sheet total (assets)5 695.693 675.923 559.463 970.293 140.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00
Other reserves661.52736.60
Retained earnings- 500.29337.48403.5130.45799.74
Profit of the financial year837.7666.03288.46844.37- 699.95
Shareholders equity total1 637.48903.511 191.972 036.341 336.39
Provisions204.24224.21249.33492.46368.41
Non-current other liabilities246.1125.0025.0025.0025.00
Non-current liabilities total246.1125.0025.0025.0025.00
Advances received2.184.25
Current trade creditors1 202.46953.97762.37890.581 046.61
Current owed to participating20.48
Short-term deferred tax liabilities279.4458.9858.98
Other non-interest bearing current liabilities2 074.641 428.981 134.35461.14217.45
Accruals and deferred income51.33119.77137.453.61142.51
Current liabilities total3 607.872 523.192 093.161 416.491 410.82
Balance sheet total (liabilities)5 695.693 675.923 559.463 970.293 140.63
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