CARGO-LINK A/S — Credit Rating and Financial Key Figures

CVR number: 19810844

Vejlevej 94, 7330 Brande

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-12.63	-12.45	-12.50	-12.20	1 031.81
EBIT	-12.63	-12.45	-12.50	-12.20	1 031.81
Other financial income		0.23
Other financial expenses	-1.56	-0.41	-1.51	-0.48	-1.18
Pre-tax profit	-14.19	-12.64	-14.01	-12.68	1 030.64
Income taxes	270.05	240.34	187.86	263.08	-65.45
Net earnings	255.86	227.70	173.85	250.40	965.19

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	18.39	21.31	7.30	9.88	12.19
Cash and cash equivalents	18.39	21.31	7.30	9.88	12.19
Balance sheet total (assets)	18.39	21.31	7.30	9.88	12.19

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	656.63	656.63	656.63	656.63	656.63
Retained earnings	-19 415.74	-19 159.88	-18 932.18	-18 758.33	-18 507.93
Profit of the financial year	255.86	227.70	173.85	250.40	965.19
Shareholders equity total	-18 503.24	-18 275.54	-18 101.70	-17 851.30	-16 886.11
Non-current liabilities total
Current trade creditors	1 054.48	1 054.48	1 054.48	1 054.48	10.00
Current owed to group member	17 467.15	17 242.37	17 054.51	16 806.69	16 888.30
Current liabilities total	18 521.63	18 296.86	18 109.00	17 861.17	16 898.30
Balance sheet total (liabilities)	18.39	21.31	7.30	9.88	12.19

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