LINK Mobility A/S — Credit Rating and Financial Key Figures
CVR number: 30077520
Flæsketorvet 68, 1711 København V
info@linkmobility.dk
tel: 70261272
www.linkmobility.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 485.00 | 21 178.00 | 19 666.00 | 21 583.23 | 25 960.47 |
| Employee benefit expenses | -13 808.25 | -15 626.35 | |||
| Total depreciation | - 276.20 | - 500.43 | |||
| EBIT | 12 670.00 | 9 023.00 | 4 905.00 | 7 498.77 | 9 833.68 |
| Other financial income | 1 065.71 | 1 236.58 | |||
| Other financial expenses | - 498.95 | -1 566.95 | |||
| Pre-tax profit | 9 753.00 | 6 917.00 | 3 968.00 | 8 065.53 | 9 503.31 |
| Income taxes | -1 890.92 | -2 752.18 | |||
| Net earnings | 9 753.00 | 6 917.00 | 3 968.00 | 6 174.60 | 6 751.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 728.44 | 1 368.92 | |||
| Intangible assets total | 728.44 | 1 368.92 | |||
| Tangible assets total | |||||
| Investments total | 46 586.00 | 68 510.00 | 63 697.00 | 397.84 | 539.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32 757.55 | 6 700.63 | |||
| Current amounts owed by group member comp. | 44 921.24 | 58 940.17 | |||
| Current other receivables | 6.05 | ||||
| Current deferred tax assets | 509.12 | ||||
| Short term receivables total | 77 678.79 | 66 155.97 | |||
| Cash and bank deposits | 191.52 | 13 332.46 | |||
| Cash and cash equivalents | 191.52 | 13 332.46 | |||
| Balance sheet total (assets) | 46 586.00 | 68 510.00 | 63 697.00 | 78 996.59 | 81 396.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 365.00 | 20 282.00 | 24 250.00 | 540.50 | 540.50 |
| Other reserves | 568.18 | 1 067.76 | |||
| Retained earnings | -9 753.00 | -6 917.00 | -3 968.00 | 23 140.89 | 27 148.09 |
| Profit of the financial year | 9 753.00 | 6 917.00 | 3 968.00 | 6 174.60 | 6 751.13 |
| Shareholders equity total | 13 365.00 | 20 282.00 | 24 250.00 | 30 424.18 | 35 507.48 |
| Provisions | 116.56 | 259.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 19 257.68 | 11 676.85 | |||
| Current owed to group member | 10 680.13 | 15 312.30 | |||
| Short-term deferred tax liabilities | 4 892.10 | 4 200.90 | |||
| Other non-interest bearing current liabilities | 12 796.82 | 12 640.46 | |||
| Accruals and deferred income | 829.12 | 1 798.95 | |||
| Current liabilities total | 48 455.84 | 45 629.47 | |||
| Balance sheet total (liabilities) | 13 365.00 | 20 282.00 | 24 250.00 | 78 996.59 | 81 396.93 |
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