ServiceLinkr Technologies Operations ApS — Credit Rating and Financial Key Figures
CVR number: 39232375
Havneparken 2, 7100 Vejle
k.jensen@servicelinkr.com
tel: 51200502
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.52 | 175.56 | - 146.35 | 232.60 | |
| Wages and salaries | - 175.00 | - 178.00 | - 265.17 | ||
| Employee benefit expenses | - 428.94 | - 549.48 | |||
| Total depreciation | -7.00 | -4.47 | |||
| EBIT | 6.52 | -2.44 | -28.34 | - 575.29 | - 321.35 |
| Other financial expenses | -0.09 | -2.35 | -0.25 | ||
| Pre-tax profit | 6.43 | -2.44 | -28.34 | - 577.64 | - 321.60 |
| Income taxes | 203.83 | ||||
| Net earnings | 6.43 | -2.44 | -28.34 | - 577.64 | - 117.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 4.00 | 4.00 | |||
| Intangible assets total | 4.00 | 4.00 | |||
| Machinery and equipment | 55.30 | ||||
| Tangible assets total | 55.30 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 0.00 | 0.00 | |||
| Long term receivables total | 0.00 | 0.00 | |||
| Inventories total | |||||
| Current trade debtors | 10.94 | 56.00 | |||
| Current amounts owed by group member comp. | 23.91 | 24.96 | |||
| Current other receivables | 2.54 | ||||
| Current deferred tax assets | 203.83 | ||||
| Short term receivables total | 34.85 | 287.33 | |||
| Cash and bank deposits | 85.66 | 74.53 | 154.53 | 366.84 | 590.23 |
| Cash and cash equivalents | 85.66 | 74.53 | 154.53 | 366.84 | 590.23 |
| Balance sheet total (assets) | 89.66 | 78.53 | 154.53 | 401.70 | 932.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.87 | -1.43 | -1.43 | -29.77 | - 607.41 |
| Profit of the financial year | 6.43 | -2.44 | -28.34 | - 577.64 | - 117.77 |
| Shareholders equity total | -1.43 | -3.87 | 10.23 | - 567.41 | - 685.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 947.50 | 1 447.90 | |||
| Other non-interest bearing current liabilities | 91.10 | 82.40 | 144.30 | 21.60 | 170.14 |
| Current liabilities total | 91.10 | 82.40 | 144.30 | 969.10 | 1 618.04 |
| Balance sheet total (liabilities) | 89.66 | 78.53 | 154.53 | 401.70 | 932.86 |
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