LINKTECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32152724
Lollvej 11, 9430 Vadum
linktech@linktech.dk
tel: 40183495
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.21 | -5.00 | -6.50 | -6.72 |
| EBIT | -5.00 | -6.21 | -5.00 | -6.50 | -6.72 |
| Other financial income | 2.68 | 12.90 | |||
| Other financial expenses | -1.05 | -3.81 | -0.95 | -0.49 | -4.73 |
| Net income from associates (fin.) | 185.77 | -80.22 | 421.82 | 437.20 | 21.07 |
| Pre-tax profit | 179.72 | -90.24 | 415.87 | 432.90 | 22.52 |
| Income taxes | 1.32 | 1.74 | 1.27 | 0.30 | -1.34 |
| Net earnings | 181.04 | -88.50 | 417.14 | 433.20 | 21.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 237.95 | 957.73 | 1 379.55 | 1 416.75 | 1 037.81 |
| Investments total | 1 237.95 | 957.73 | 1 379.55 | 1 416.75 | 1 037.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.44 | 516.59 | |||
| Current other receivables | 0.00 | -0.00 | |||
| Current deferred tax assets | 7.32 | 21.82 | 112.71 | 125.09 | 24.66 |
| Short term receivables total | 7.32 | 21.82 | 112.71 | 335.52 | 541.25 |
| Cash and bank deposits | 4.52 | 4.45 | 24.49 | 70.23 | 55.76 |
| Cash and cash equivalents | 4.52 | 4.45 | 24.49 | 70.23 | 55.76 |
| Balance sheet total (assets) | 1 249.80 | 984.00 | 1 516.74 | 1 822.50 | 1 634.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 758.98 | 940.02 | 737.12 | 1 036.46 | 1 347.66 |
| Profit of the financial year | 181.04 | -88.50 | 417.14 | 433.20 | 21.18 |
| Shareholders equity total | 1 120.32 | 976.52 | 1 393.66 | 1 712.46 | 1 615.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 100.05 | 1.65 | 35.56 | ||
| Short-term deferred tax liabilities | 81.70 | 104.21 | |||
| Other non-interest bearing current liabilities | 24.42 | 0.83 | 0.83 | 0.83 | 13.98 |
| Current liabilities total | 129.47 | 7.47 | 123.08 | 110.04 | 18.98 |
| Balance sheet total (liabilities) | 1 249.80 | 984.00 | 1 516.74 | 1 822.50 | 1 634.82 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.