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KLINKBY TRÆBYG A/S — Credit Rating and Financial Key Figures

CVR number: 33637446
Sapvej 14, Estrupmark 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 644.2010 083.1811 409.8812 443.2714 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
EBIT1 566.271 677.541 627.021 392.032 168.10
Other financial income43.6620.3317.298.75
Other financial expenses-56.69-62.60-65.14- 120.01- 119.00
Pre-tax profit1 509.581 658.611 582.221 289.302 057.85
Income taxes- 342.44- 359.59- 346.35- 282.97- 471.22
Net earnings1 167.141 299.021 235.871 006.331 586.63

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 233.011 161.421 089.841 018.25946.67
Machinery and equipment1 894.621 640.391 867.661 765.162 307.14
Tangible assets total3 127.632 801.812 957.502 783.423 253.81
Investments total144.00144.00144.00144.00198.00
Long term receivables total
Raw materials and consumables565.25676.62345.30368.52371.65
Inventories total565.25676.62345.30368.52371.65
Current trade debtors4 531.554 429.714 958.064 196.434 541.70
Current amounts owed by group member comp.628.60250.00500.00
Prepayments and accrued income24.3028.1732.5343.3040.84
Current other receivables1 697.462 081.671 645.102 009.352 271.32
Short term receivables total6 253.317 168.156 885.686 249.087 353.85
Balance sheet total (assets)10 090.1910 790.5810 332.489 545.0111 177.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.001 128.601 200.001 000.00626.63
Retained earnings907.80946.331 045.351 281.221 660.92
Profit of the financial year1 167.141 299.021 235.871 006.331 586.63
Shareholders equity total3 374.933 873.953 981.223 787.554 374.17
Provisions817.20560.90790.50703.50742.20
Non-current leasing loans239.24
Non-current liabilities total239.24
Current loans from credit institutions256.382 097.871 112.98587.801 865.12
Advances received655.72241.05434.46774.24390.65
Current trade creditors1 251.982 071.502 485.281 729.582 172.22
Short-term deferred tax liabilities410.08615.89116.75369.97432.52
Other non-interest bearing current liabilities3 084.661 329.421 411.301 592.381 200.43
Current liabilities total5 658.826 355.735 560.765 053.976 060.94
Balance sheet total (liabilities)10 090.1910 790.5810 332.489 545.0111 177.31
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