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Combi-Link ApS — Credit Rating and Financial Key Figures
CVR number: 30518756
Saltoftevej 20, Saltofte 5610 Assens
ulrick@combilift.com
tel: 61264027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.13 | 73.91 | 205.36 | 517.89 | 394.25 |
| Total depreciation | -15.00 | -15.00 | -15.00 | -15.00 | - 550.52 |
| EBIT | 3.13 | 58.91 | 190.36 | 502.89 | 944.77 |
| Other financial income | 0.07 | 2.39 | 7.25 | ||
| Other financial expenses | -3.02 | -1.74 | -0.17 | ||
| Pre-tax profit | 0.11 | 57.17 | 190.43 | 505.28 | 951.85 |
| Income taxes | 104.92 | -42.97 | |||
| Net earnings | 0.11 | 57.17 | 190.43 | 610.20 | 908.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 690.00 | 1 675.00 | 1 660.00 | 1 645.00 | 2 200.00 |
| Machinery and equipment | 44.81 | 40.33 | |||
| Tangible assets total | 1 690.00 | 1 675.00 | 1 660.00 | 1 689.81 | 2 240.33 |
| Investments total | -1 690.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.71 | 28.17 | 306.05 | 67.53 | 67.53 |
| Current amounts owed by group member comp. | 1.00 | 3.00 | 3.00 | 406.00 | 186.79 |
| Current other receivables | 1 690.00 | 7.75 | 13.29 | ||
| Current deferred tax assets | 104.92 | 61.95 | |||
| Short term receivables total | 1 706.71 | 38.92 | 322.34 | 578.45 | 316.27 |
| Cash and bank deposits | 184.46 | 219.88 | 137.92 | 544.71 | 401.91 |
| Cash and cash equivalents | 184.46 | 219.88 | 137.92 | 544.71 | 401.91 |
| Balance sheet total (assets) | 1 891.17 | 1 933.80 | 2 120.27 | 2 812.97 | 2 958.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 300.00 | |||
| Retained earnings | 1 715.31 | 1 715.42 | 1 772.59 | 1 163.02 | 1 473.23 |
| Profit of the financial year | 0.11 | 57.17 | 190.43 | 610.20 | 908.88 |
| Shareholders equity total | 1 840.42 | 1 897.59 | 2 088.02 | 2 698.23 | 2 807.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 5.33 | 6.00 | 6.00 |
| Current owed to participating | 35.33 | 30.21 | 26.91 | 26.91 | 26.91 |
| Other non-interest bearing current liabilities | 9.42 | 27.82 | 64.48 | ||
| Accruals and deferred income | 54.02 | 54.02 | |||
| Current liabilities total | 50.75 | 36.21 | 32.24 | 114.75 | 151.40 |
| Balance sheet total (liabilities) | 1 891.17 | 1 933.80 | 2 120.27 | 2 812.97 | 2 958.51 |
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