LINKA ENERGY A/S — Credit Rating and Financial Key Figures
CVR number: 17775693
Nylandsvej 38, 6940 Lem St
linka@linka.dk
tel: 97342017
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31 101.84 | 33 859.05 |
| Costs of management | -3 759.38 | -3 882.87 |
| Costs of distribution | -12 095.04 | -14 016.66 |
| EBIT | 15 247.42 | 15 959.52 |
| Other financial income | 446.74 | 339.40 |
| Other financial expenses | -1 255.12 | -1 142.59 |
| Net income from associates (fin.) | 8 812.15 | 9 665.21 |
| Pre-tax profit | 23 251.19 | 24 821.53 |
| Income taxes | -3 185.02 | -3 347.13 |
| Net earnings | 20 066.18 | 21 474.41 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 684.85 | 5 581.07 |
| Machinery and equipment | 1 630.58 | 1 539.34 |
| Tangible assets total | 7 315.43 | 7 120.41 |
| Holdings in group member companies | 43 165.20 | 43 585.72 |
| Investments total | 43 165.20 | 43 585.72 |
| Long term receivables total | ||
| Raw materials and consumables | 14 875.08 | 18 824.53 |
| Inventories total | 14 875.08 | 18 824.53 |
| Current trade debtors | 4 125.89 | 6 678.66 |
| Current amounts owed by group member comp. | 829.94 | 826.80 |
| Prepayments and accrued income | 198.87 | 162.63 |
| Current other receivables | 4 439.46 | 6 223.19 |
| Short term receivables total | 9 594.16 | 13 891.29 |
| Cash and bank deposits | 22 359.19 | 3 710.84 |
| Cash and cash equivalents | 22 359.19 | 3 710.84 |
| Balance sheet total (assets) | 97 309.05 | 87 132.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Shares repurchased | 7 000.00 | 13 000.00 |
| Other reserves | -4 518.03 | -10 097.41 |
| Retained earnings | 13 322.56 | 19 425.34 |
| Profit of the financial year | 20 066.18 | 21 474.41 |
| Shareholders equity total | 38 870.71 | 46 802.33 |
| Provisions | 7 027.72 | 7 854.70 |
| Non-current loans from credit institutions | 2 352.19 | 2 182.82 |
| Non-current liabilities total | 2 352.19 | 2 182.82 |
| Current loans from credit institutions | 255.24 | 1 204.19 |
| Advances received | 25 779.00 | 12 551.88 |
| Current trade creditors | 12 548.25 | 5 942.38 |
| Current owed to group member | 1 088.67 | 952.10 |
| Short-term deferred tax liabilities | 3 897.14 | 2 539.97 |
| Other non-interest bearing current liabilities | 3 874.60 | 2 694.06 |
| Accruals and deferred income | 1 615.53 | 4 408.35 |
| Current liabilities total | 49 058.43 | 30 292.94 |
| Balance sheet total (liabilities) | 97 309.05 | 87 132.79 |
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