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KLINKBY TRÆBYG A/S — Credit Rating and Financial Key Figures
CVR number: 33637446
Sapvej 14, Estrupmark 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 644.20 | 10 083.18 | 11 409.88 | 12 443.27 | 14 060.29 |
| Employee benefit expenses | -8 374.39 | -7 706.09 | -9 135.66 | -10 381.86 | -11 217.44 |
| Total depreciation | - 703.54 | - 699.54 | - 647.20 | - 669.38 | - 674.76 |
| EBIT | 1 566.27 | 1 677.54 | 1 627.02 | 1 392.03 | 2 168.10 |
| Other financial income | 43.66 | 20.33 | 17.29 | 8.75 | |
| Other financial expenses | -56.69 | -62.60 | -65.14 | - 120.01 | - 119.00 |
| Pre-tax profit | 1 509.58 | 1 658.61 | 1 582.22 | 1 289.30 | 2 057.85 |
| Income taxes | - 342.44 | - 359.59 | - 346.35 | - 282.97 | - 471.22 |
| Net earnings | 1 167.14 | 1 299.02 | 1 235.87 | 1 006.33 | 1 586.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 233.01 | 1 161.42 | 1 089.84 | 1 018.25 | 946.67 |
| Machinery and equipment | 1 894.62 | 1 640.39 | 1 867.66 | 1 765.16 | 2 307.14 |
| Tangible assets total | 3 127.63 | 2 801.81 | 2 957.50 | 2 783.42 | 3 253.81 |
| Investments total | 144.00 | 144.00 | 144.00 | 144.00 | 198.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 565.25 | 676.62 | 345.30 | 368.52 | 371.65 |
| Inventories total | 565.25 | 676.62 | 345.30 | 368.52 | 371.65 |
| Current trade debtors | 4 531.55 | 4 429.71 | 4 958.06 | 4 196.43 | 4 541.70 |
| Current amounts owed by group member comp. | 628.60 | 250.00 | 500.00 | ||
| Prepayments and accrued income | 24.30 | 28.17 | 32.53 | 43.30 | 40.84 |
| Current other receivables | 1 697.46 | 2 081.67 | 1 645.10 | 2 009.35 | 2 271.32 |
| Short term receivables total | 6 253.31 | 7 168.15 | 6 885.68 | 6 249.08 | 7 353.85 |
| Balance sheet total (assets) | 10 090.19 | 10 790.58 | 10 332.48 | 9 545.01 | 11 177.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 1 128.60 | 1 200.00 | 1 000.00 | 626.63 |
| Retained earnings | 907.80 | 946.33 | 1 045.35 | 1 281.22 | 1 660.92 |
| Profit of the financial year | 1 167.14 | 1 299.02 | 1 235.87 | 1 006.33 | 1 586.63 |
| Shareholders equity total | 3 374.93 | 3 873.95 | 3 981.22 | 3 787.55 | 4 374.17 |
| Provisions | 817.20 | 560.90 | 790.50 | 703.50 | 742.20 |
| Non-current leasing loans | 239.24 | ||||
| Non-current liabilities total | 239.24 | ||||
| Current loans from credit institutions | 256.38 | 2 097.87 | 1 112.98 | 587.80 | 1 865.12 |
| Advances received | 655.72 | 241.05 | 434.46 | 774.24 | 390.65 |
| Current trade creditors | 1 251.98 | 2 071.50 | 2 485.28 | 1 729.58 | 2 172.22 |
| Short-term deferred tax liabilities | 410.08 | 615.89 | 116.75 | 369.97 | 432.52 |
| Other non-interest bearing current liabilities | 3 084.66 | 1 329.42 | 1 411.30 | 1 592.38 | 1 200.43 |
| Current liabilities total | 5 658.82 | 6 355.73 | 5 560.76 | 5 053.97 | 6 060.94 |
| Balance sheet total (liabilities) | 10 090.19 | 10 790.58 | 10 332.48 | 9 545.01 | 11 177.31 |
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