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GUMLINK CONFECTIONERY COMPANY A/S
A/S
Active
CVR 32154883
Lysholt Allé 11, 7100
Vejle
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 2009
27 employees
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Denmark
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Wholesale of sugar, chocolate and sugar confectionery
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GUMLINK CONFECTIONERY COMPANY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
21M
2020
22M
2021
23M
2022
27M
2023
32M
2024
EBITDA
DKK millions
0M
3M
6M
9M
13M
4M
2020
6M
2021
6M
2022
10M
2023
11M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.238
21.822
22.797
27.340
31.646
Staff expenses
-17.053
-15.808
-16.703
-17.615
-20.470
EBITDA
4.185
6.014
6.094
9.725
11.176
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.185
6.014
6.094
9.725
11.176
Net financials
-403
151
98
-3
-137
Profit before tax
3.783
6.165
6.192
9.721
11.040
Tax
834
1.362
1.367
2.148
2.456
Net profit
2.948
4.803
4.825
7.573
8.583
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
72.485
101.118
88.062
145.754
184.363
Equity
31.057
35.860
40.686
48.258
56.842
Long-term debt
1.674
1.674
1.674
164
0
Short-term debt
39.754
63.584
45.702
97.332
127.521
Total debt
41.428
65.258
47.376
97.496
127.521
Financial ratios
5-year trend
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GUMLINK CONFECTIONERY COMPANY A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
