CD LINK ApS
CVR number: 35037292
Jens Freudendahls Vej 7, 6400 Sønderborg
feimci@gmail.com
tel: 50170660
https://dronehack.dk/
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -2.58 | -17.32 | -6.13 | -14.00 | -11.60 |
Employee benefit expenses | -0.06 | ||||
EBIT | -2.63 | -17.32 | -6.13 | -14.00 | -11.60 |
Other financial expenses | -0.15 | -0.11 | -0.15 | -1.00 | -0.96 |
Pre-tax profit | -2.78 | -17.43 | -6.28 | -15.00 | -12.56 |
Income taxes | 3.85 | ||||
Net earnings | -2.78 | -13.58 | -6.28 | -15.00 | -12.56 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1.00 | ||||
Current amounts owed by group member comp. | 42.06 | 42.06 | |||
Current other receivables | 10.70 | 13.53 | 2.00 | 4.58 | |
Short term receivables total | 10.70 | 56.59 | 42.06 | 2.00 | 4.58 |
Cash and bank deposits | 223.80 | 121.52 | 131.23 | 142.00 | 127.01 |
Cash and cash equivalents | 223.80 | 121.52 | 131.23 | 142.00 | 127.01 |
Balance sheet total (assets) | 234.49 | 178.11 | 173.30 | 144.00 | 131.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 96.25 | 93.47 | 79.89 | 73.00 | 58.13 |
Profit of the financial year | -2.78 | -13.58 | -6.28 | -15.00 | -12.56 |
Shareholders equity total | 173.47 | 159.89 | 153.62 | 138.00 | 125.56 |
Non-current liabilities total | |||||
Current owed to group member | 41.43 | ||||
Other non-interest bearing current liabilities | 19.59 | 18.22 | 19.68 | 6.00 | 6.03 |
Current liabilities total | 61.02 | 18.22 | 19.68 | 6.00 | 6.03 |
Balance sheet total (liabilities) | 234.49 | 178.11 | 173.30 | 144.00 | 131.59 |
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