Link Medie ApS — Credit Rating and Financial Key Figures
CVR number: 38551116
Havnegade 22 C, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -2.00 | -2.00 | 81.00 | 298.76 |
| Employee benefit expenses | -83.00 | - 307.83 | |||
| Net income from associates | 2.00 | ||||
| EBIT | -1.00 | -2.00 | -2.00 | -9.08 | |
| Other financial expenses | -1.00 | -1.00 | -1.00 | -1.00 | -0.05 |
| Reduction non-current investment assets | -30.00 | ||||
| Net income from associates (fin.) | 16.00 | 14.00 | -25.00 | ||
| Pre-tax profit | 14.00 | -1.00 | 11.00 | -58.00 | -9.12 |
| Income taxes | 9.00 | -1.98 | |||
| Net earnings | 14.00 | -1.00 | 11.00 | -49.00 | -11.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 41.00 | 43.00 | 24.00 | ||
| Investments total | 41.00 | 43.00 | 24.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.00 | 27.16 | |||
| Current owed by particip. interest comp. | 30.00 | ||||
| Current deferred tax assets | 9.00 | 7.41 | |||
| Short term receivables total | 30.00 | 51.00 | 34.57 | ||
| Cash and bank deposits | 15.00 | 14.44 | |||
| Cash and cash equivalents | 15.00 | 14.44 | |||
| Balance sheet total (assets) | 41.00 | 43.00 | 54.00 | 66.00 | 49.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.00 | 11.00 | |||
| Retained earnings | -14.00 | 1.00 | -18.00 | -7.00 | -55.90 |
| Profit of the financial year | 14.00 | -1.00 | 11.00 | -49.00 | -11.10 |
| Shareholders equity total | 14.00 | 13.00 | 33.00 | -16.00 | -27.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 18.00 | 10.79 |
| Other non-interest bearing current liabilities | 26.00 | 29.00 | 20.00 | 64.00 | 65.22 |
| Current liabilities total | 27.00 | 30.00 | 21.00 | 82.00 | 76.01 |
| Balance sheet total (liabilities) | 41.00 | 43.00 | 54.00 | 66.00 | 49.01 |
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