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2linkIT ApS — Credit Rating and Financial Key Figures
CVR number: 39208032
Strandvejen 21 A, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 217.65 | 4 843.02 | 4 401.73 | 3 216.79 | 3 221.37 |
| Employee benefit expenses | -2 682.94 | -3 262.98 | -2 924.41 | -2 618.45 | -2 531.18 |
| Total depreciation | -0.18 | ||||
| EBIT | 534.52 | 1 580.04 | 1 477.32 | 598.34 | 690.19 |
| Other financial income | 0.27 | 1.08 | 11.23 | 18.00 | 6.47 |
| Other financial expenses | -39.26 | -30.27 | -16.07 | -30.03 | -10.94 |
| Pre-tax profit | 495.53 | 1 550.85 | 1 472.49 | 586.32 | 685.72 |
| Income taxes | - 111.72 | - 342.21 | - 326.59 | - 129.39 | - 155.82 |
| Net earnings | 383.81 | 1 208.64 | 1 145.90 | 456.93 | 529.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 067.08 | 1 316.07 | 1 603.48 | 839.49 | 1 260.69 |
| Current amounts owed by group member comp. | 224.32 | 101.85 | 183.77 | 237.96 | |
| Current other receivables | 248.90 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short term receivables total | 1 315.98 | 1 545.40 | 1 710.33 | 1 028.26 | 1 503.65 |
| Cash and bank deposits | 1 499.71 | 2 448.66 | 2 854.10 | 2 485.95 | 1 960.40 |
| Cash and cash equivalents | 1 499.71 | 2 448.66 | 2 854.10 | 2 485.95 | 1 960.40 |
| Balance sheet total (assets) | 2 815.69 | 3 994.06 | 4 564.43 | 3 514.21 | 3 464.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 660.00 | 500.00 | ||
| Other reserves | - 500.00 | -60.00 | |||
| Retained earnings | 1 073.70 | 1 457.51 | 1 166.14 | 1 652.04 | 1 608.97 |
| Profit of the financial year | 383.81 | 1 208.64 | 1 145.90 | 456.93 | 529.90 |
| Shareholders equity total | 1 507.51 | 2 716.14 | 3 362.04 | 2 758.97 | 2 688.87 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 68.26 | 65.14 | 1.62 | 2.46 | |
| Current trade creditors | 48.35 | 614.37 | 601.15 | 431.56 | 334.75 |
| Current owed to participating | 47.42 | 23.54 | 21.68 | 0.42 | 0.66 |
| Current owed to group member | 662.18 | ||||
| Short-term deferred tax liabilities | 111.76 | 342.21 | 326.59 | 129.39 | 155.82 |
| Other non-interest bearing current liabilities | 370.22 | 297.80 | 187.83 | 192.24 | 281.49 |
| Current liabilities total | 1 308.18 | 1 277.92 | 1 202.39 | 755.24 | 775.18 |
| Balance sheet total (liabilities) | 2 815.69 | 3 994.06 | 4 564.43 | 3 514.21 | 3 464.05 |
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