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LINIMATIC A/S — Credit Rating and Financial Key Figures

CVR number: 20254386
Bomose Alle 12, 3200 Helsinge
tel: 48764040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 713.3910 280.6711 153.4511 999.278 490.41
Costs of management-7 827.03-8 592.90-8 613.59-8 589.62-8 450.06
Costs of distribution- 261.17- 208.25- 253.97- 183.40- 183.30
EBIT5 625.191 479.532 285.893 226.26- 142.96
Other financial income24.6890.3940.8448.275.49
Other financial expenses- 329.08- 391.98- 280.89- 262.45- 186.80
Pre-tax profit5 320.781 177.932 045.843 012.09- 324.27
Income taxes-1 175.72- 231.37- 460.74- 682.9766.49
Net earnings4 145.06946.561 585.102 329.12- 257.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings712.291 948.252 128.633 084.832 680.21
Machinery and equipment102.5767.4032.23
Advance payments and construction in progress115.8364.2751.83128.41106.26
Tangible assets total930.692 079.922 212.703 213.242 786.47
Investments total
Long term receivables total
Semifinished products1 214.191 307.051 666.731 045.691 264.22
Raw materials and consumables1 172.80712.591 457.531 117.271 187.96
Finished products/goods7 144.525 572.895 143.735 328.765 007.89
Inventories total9 531.517 592.548 267.997 491.727 460.07
Current trade debtors2 926.463 625.523 468.513 448.882 963.59
Prepayments and accrued income252.3333.941.65
Current other receivables1 566.951 649.832 314.722 111.581 145.76
Current deferred tax assets41.81110.4560.03312.00
Short term receivables total4 787.565 419.735 783.235 622.134 421.35
Cash and bank deposits1 703.531 188.751 858.362 594.111 391.58
Cash and cash equivalents1 703.531 188.751 858.362 594.111 391.58
Balance sheet total (assets)16 953.2916 280.9418 122.2818 921.2016 059.46

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital957.40957.40957.40957.40957.40
Shares repurchased400.00100.00300.00800.00
Retained earnings3 498.247 543.308 189.878 974.9611 304.08
Profit of the financial year4 145.06946.561 585.102 329.12- 257.79
Shareholders equity total9 000.709 547.2711 032.3613 061.4812 003.70
Provisions61.62156.6190.12
Non-current liabilities total
Current loans from credit institutions466.44288.74
Advances received41.31250.88716.20650.82
Current trade creditors2 759.422 590.142 900.621 930.741 380.04
Current owed to group member194.208.21
Short-term deferred tax liabilities1 143.87181.12
Other non-interest bearing current liabilities3 813.793 426.213 230.352 832.802 577.38
Current liabilities total7 952.596 733.687 028.305 703.103 965.64
Balance sheet total (liabilities)16 953.2916 280.9418 122.2818 921.2016 059.46
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