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KALINK ApS — Credit Rating and Financial Key Figures
CVR number: 29224307
Lindekildevej 80, 5762 Vester Skerninge
tel: 62241651
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.97 | 38.67 | 160.59 | 163.02 | 170.64 |
| Employee benefit expenses | -53.18 | -90.60 | -96.86 | - 101.17 | -98.42 |
| Total depreciation | -22.09 | -57.29 | -57.29 | -46.55 | -37.03 |
| EBIT | -21.30 | - 109.22 | 6.45 | 15.31 | 35.20 |
| Other financial income | -1.84 | 0.00 | 0.06 | ||
| Other financial expenses | -1.10 | -2.75 | -3.58 | -2.83 | -1.79 |
| Pre-tax profit | -24.24 | - 111.97 | 2.88 | 12.54 | 33.41 |
| Income taxes | 5.25 | 24.63 | -0.63 | -2.76 | -7.35 |
| Net earnings | -18.99 | -87.33 | 2.24 | 9.78 | 26.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 287.21 | 229.92 | 172.64 | 167.52 | 130.50 |
| Tangible assets total | 287.21 | 229.92 | 172.64 | 167.52 | 130.50 |
| Investments total | 29.75 | 29.75 | 29.75 | 29.75 | |
| Non-current other receivables | 52.54 | ||||
| Long term receivables total | 52.54 | ||||
| Raw materials and consumables | 8.67 | 6.71 | 5.51 | 6.33 | |
| Finished products/goods | 8.92 | ||||
| Inventories total | 8.92 | 8.67 | 6.71 | 5.51 | 6.33 |
| Current trade debtors | 5.13 | ||||
| Current amounts owed by group member comp. | 62.50 | ||||
| Prepayments and accrued income | 25.64 | 15.80 | 5.97 | 6.59 | 6.96 |
| Current other receivables | 28.73 | ||||
| Current deferred tax assets | 17.13 | 22.92 | |||
| Short term receivables total | 42.77 | 38.72 | 11.10 | 6.59 | 98.19 |
| Cash and bank deposits | 29.50 | 5.77 | 16.10 | ||
| Cash and cash equivalents | 29.50 | 5.77 | 16.10 | ||
| Balance sheet total (assets) | 420.95 | 312.83 | 220.20 | 225.48 | 264.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 69.80 | 50.81 | -36.52 | -34.28 | -24.50 |
| Profit of the financial year | -18.99 | -87.33 | 2.24 | 9.78 | 26.06 |
| Shareholders equity total | 175.81 | 88.48 | 90.72 | 100.50 | 126.56 |
| Provisions | 22.56 | 20.85 | 14.38 | 13.15 | 11.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.81 | 13.39 | |||
| Current trade creditors | 58.38 | 42.36 | 16.08 | 32.59 | 39.27 |
| Current owed to group member | 130.86 | 134.22 | 12.43 | 19.94 | 24.54 |
| Short-term deferred tax liabilities | 7.10 | 3.99 | 9.13 | ||
| Other non-interest bearing current liabilities | 33.34 | 26.92 | 64.67 | 55.31 | 40.49 |
| Current liabilities total | 222.57 | 203.51 | 115.09 | 111.82 | 126.82 |
| Balance sheet total (liabilities) | 420.95 | 312.83 | 220.20 | 225.48 | 264.76 |
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