LINQ Trafikrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 38806173
Egebækvej 98, Gl Holte 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 774.05 | 1 416.05 | 2 789.85 | 6 030.48 | 8 038.40 |
| Employee benefit expenses | -1 455.42 | -1 156.66 | -2 093.51 | -3 989.26 | -5 513.31 |
| EBIT | 318.63 | 259.39 | 696.34 | 2 041.22 | 2 525.09 |
| Other financial income | 2.58 | 6.25 | |||
| Other financial expenses | -0.30 | -1.02 | -1.59 | -0.68 | |
| Pre-tax profit | 318.33 | 258.37 | 694.75 | 2 043.80 | 2 530.66 |
| Income taxes | -72.14 | -62.08 | - 160.01 | - 456.15 | - 560.32 |
| Net earnings | 246.19 | 196.29 | 534.74 | 1 587.64 | 1 970.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 27.75 | 12.75 | 13.75 | 14.25 | 39.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 329.34 | 407.02 | 873.70 | 1 631.19 | 2 707.71 |
| Current amounts owed by group member comp. | 22.00 | ||||
| Current other receivables | 0.29 | 51.47 | 72.89 | 0.15 | |
| Short term receivables total | 329.34 | 429.31 | 925.17 | 1 704.08 | 2 707.87 |
| Cash and bank deposits | 589.07 | 240.76 | 428.45 | 1 769.72 | 1 553.32 |
| Cash and cash equivalents | 589.07 | 240.76 | 428.45 | 1 769.72 | 1 553.32 |
| Balance sheet total (assets) | 946.16 | 682.82 | 1 367.38 | 3 488.04 | 4 300.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 225.00 | 215.00 | 500.00 | 1 500.00 | 2 100.00 |
| Other reserves | - 200.00 | ||||
| Retained earnings | - 224.21 | - 193.02 | - 491.72 | -1 456.98 | -1 969.34 |
| Profit of the financial year | 246.19 | 196.29 | 534.74 | 1 587.64 | 1 970.34 |
| Shareholders equity total | 296.98 | 268.28 | 388.02 | 1 675.66 | 2 146.00 |
| Non-current deferred tax liabilities | 72.14 | 62.08 | 160.01 | 306.08 | 542.90 |
| Non-current liabilities total | 72.14 | 62.08 | 160.01 | 306.08 | 542.90 |
| Current trade creditors | 10.28 | 10.78 | 104.12 | 340.71 | 425.29 |
| Other non-interest bearing current liabilities | 566.76 | 341.69 | 715.23 | 1 165.59 | 1 186.24 |
| Current liabilities total | 577.04 | 352.46 | 819.35 | 1 506.30 | 1 611.53 |
| Balance sheet total (liabilities) | 946.16 | 682.82 | 1 367.38 | 3 488.04 | 4 300.44 |
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