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IMAGE-LINK ApS — Credit Rating and Financial Key Figures
CVR number: 28679726
Bernstorffsvej 42, 8260 Viby J
mail@image-link.dk
tel: 40102068
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.23 | 149.08 | 1 024.85 | 329.86 | 333.62 |
| Employee benefit expenses | - 263.94 | - 102.28 | - 188.19 | -36.00 | -36.54 |
| Total depreciation | -12.70 | -3.49 | |||
| EBIT | 64.59 | 43.32 | 836.66 | 293.87 | 297.08 |
| Other financial income | 0.74 | 0.42 | |||
| Other financial expenses | -10.70 | -9.28 | -8.79 | -10.04 | -4.99 |
| Pre-tax profit | 53.89 | 34.04 | 827.88 | 284.56 | 292.51 |
| Income taxes | -11.90 | -8.80 | - 182.23 | -65.14 | -65.80 |
| Net earnings | 41.99 | 25.23 | 645.65 | 219.42 | 226.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.49 | ||||
| Tangible assets total | 3.49 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.67 | ||||
| Advance payments | 152.25 | 228.40 | 15.40 | 124.25 | 91.02 |
| Inventories total | 159.91 | 228.40 | 15.40 | 124.25 | 91.02 |
| Current trade debtors | 185.70 | 35.00 | |||
| Current other receivables | 0.01 | 0.01 | |||
| Short term receivables total | 185.72 | 35.01 | |||
| Cash and bank deposits | 78.18 | 1 377.10 | 475.06 | 501.30 | |
| Cash and cash equivalents | 78.18 | 1 377.10 | 475.06 | 501.30 | |
| Balance sheet total (assets) | 349.11 | 341.59 | 1 392.51 | 599.31 | 592.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 200.00 | 325.04 | ||
| Retained earnings | -33.96 | 8.03 | - 566.74 | - 121.09 | - 226.71 |
| Profit of the financial year | 41.99 | 25.23 | 645.65 | 219.42 | 226.71 |
| Shareholders equity total | 133.03 | 158.26 | 803.91 | 423.33 | 450.04 |
| Provisions | 0.77 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 76.28 | ||||
| Advances received | 19.88 | ||||
| Current trade creditors | 16.76 | 0.32 | 25.96 | 0.39 | |
| Short-term deferred tax liabilities | 2.95 | 9.57 | 191.22 | 64.00 | 49.87 |
| Other non-interest bearing current liabilities | 119.33 | 173.44 | 397.38 | 86.01 | 72.14 |
| Current liabilities total | 215.32 | 183.33 | 588.59 | 175.98 | 142.27 |
| Balance sheet total (liabilities) | 349.11 | 341.59 | 1 392.51 | 599.31 | 592.32 |
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