LINK SOLUTIONS ApS — Credit Rating and Financial Key Figures

CVR number: 10607647
Peder Skrams Vej 11, 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 237.5816 038.0320 216.9222 827.5831 112.59
Employee benefit expenses-7 059.16-9 451.92-10 834.38-12 961.93-15 368.04
Total depreciation- 254.27- 367.51- 372.86- 372.81- 664.15
EBIT9 924.156 218.609 009.679 492.8415 080.40
Other financial income1 203.65166.17265.43404.63743.86
Other financial expenses- 882.19-1 598.62- 455.59- 649.32- 776.34
Reduction non-current investment assets-6.97
Pre-tax profit10 245.604 786.158 819.529 248.1515 040.95
Income taxes-2 263.63-1 085.94-2 587.56-2 049.30-3 317.37
Net earnings7 981.973 700.216 231.967 198.8511 723.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings35.5412.712.38
Machinery and equipment1 689.221 367.241 419.712 201.781 622.63
Advance payments and construction in progress225.00349.50
Tangible assets total1 724.761 604.951 771.582 201.781 622.63
Investments total326.48326.48445.77557.18
Non-current other receivables326.48
Long term receivables total326.48
Finished products/goods6 124.156 240.6012 565.7812 779.4214 820.01
Advance payments1 166.841 402.65370.461 116.63
Inventories total7 290.987 643.2612 936.2413 896.0614 820.01
Current trade debtors8 006.148 323.537 399.048 327.958 796.11
Current amounts owed by group member comp.2 516.021 408.33
Prepayments and accrued income444.93460.17347.86243.29379.28
Current other receivables1 402.391 247.792 435.761 557.201 401.47
Current deferred tax assets514.08496.89
Short term receivables total10 367.5313 044.4011 590.9810 128.4410 576.86
Other current investments5 986.984 987.713 677.553 859.39936.21
Cash and bank deposits3 228.248.962 028.015 515.1115 735.64
Cash and cash equivalents9 215.224 996.675 705.569 374.4916 671.85
Balance sheet total (assets)28 924.9827 615.7532 330.8436 046.5344 248.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Shares repurchased6 000.245 000.005 000.0018 500.00
Retained earnings-2 598.856 383.365 083.577 149.03-3 318.62
Profit of the financial year7 981.973 700.216 231.967 198.8511 723.58
Shareholders equity total11 683.3610 383.5716 615.5319 647.8827 204.95
Provisions55.55154.77139.04
Non-current deferred tax liabilities2 227.871 036.992 028.481 941.573 325.33
Non-current liabilities total2 227.871 036.992 028.481 941.573 325.33
Current loans from credit institutions1 415.6854.76139.991 303.30
Advances received293.18
Current trade creditors4 135.433 544.535 382.476 123.044 657.53
Current owed to participating243.22252.95
Current owed to group member9 039.019 464.436 721.021 354.863 222.99
Short-term deferred tax liabilities2 028.481 941.57
Other non-interest bearing current liabilities1 839.301 527.331 220.074 655.942 160.64
Current liabilities total15 013.7516 195.1913 631.2714 302.3213 579.21
Balance sheet total (liabilities)28 924.9827 615.7532 330.8436 046.5344 248.53
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