LINK arkitektur A/S — Credit Rating and Financial Key Figures
CVR number: 30832205
Paradisgade 4 A, 8000 Aarhus C
phl@linkarkitektur.dk
tel: 70244000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 42 904.79 | 49 164.87 |
| Employee benefit expenses | -51 608.81 | -44 874.20 |
| Total depreciation | - 349.00 | - 323.44 |
| EBIT | -9 053.02 | 3 967.23 |
| Other financial income | 175.01 | 182.28 |
| Other financial expenses | - 439.80 | - 226.95 |
| Reduction non-current investment assets | - 252.62 | -88.40 |
| Pre-tax profit | -9 570.42 | 3 834.14 |
| Income taxes | 1 933.00 | - 822.00 |
| Net earnings | -7 637.42 | 3 012.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 655.53 | 458.71 |
| Intangible assets total | 655.53 | 458.71 |
| Buildings | 112.91 | 8.42 |
| Machinery and equipment | 47.88 | 25.76 |
| Tangible assets total | 160.79 | 34.17 |
| Investments total | 1 026.25 | 1 046.08 |
| Non-current loans receivable | 2 255.97 | 2 255.97 |
| Long term receivables total | 2 255.97 | 2 255.97 |
| Inventories total | ||
| Current trade debtors | 15 372.71 | 13 336.66 |
| Current amounts owed by group member comp. | 4 833.55 | 8 106.01 |
| Prepayments and accrued income | 1 554.08 | 1 426.49 |
| Current other receivables | 6 266.66 | 8 466.56 |
| Current deferred tax assets | 1.28 | 1.28 |
| Short term receivables total | 28 028.27 | 31 337.00 |
| Cash and bank deposits | 49.99 | 43.00 |
| Cash and cash equivalents | 49.99 | 43.00 |
| Balance sheet total (assets) | 32 176.81 | 35 174.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 678.00 | 678.00 |
| Retained earnings | 12 620.37 | 4 982.94 |
| Profit of the financial year | -7 637.42 | 3 012.14 |
| Shareholders equity total | 5 660.94 | 8 673.09 |
| Provisions | 8 909.64 | 8 491.76 |
| Non-current deferred tax liabilities | 3 460.85 | 2 976.54 |
| Non-current liabilities total | 3 460.85 | 2 976.54 |
| Advances received | 823.42 | 4 593.18 |
| Current trade creditors | 3 325.89 | 2 068.53 |
| Current owed to group member | 2 540.90 | 784.94 |
| Other non-interest bearing current liabilities | 7 455.17 | 7 586.88 |
| Current liabilities total | 14 145.37 | 15 033.54 |
| Balance sheet total (liabilities) | 32 176.81 | 35 174.93 |
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