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LINKTECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32152724
Lollvej 11, 9430 Vadum
linktech@linktech.dk
tel: 40183495
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.50 | -6.72 | -6.72 | -8.64 |
| EBIT | -5.00 | -6.50 | -6.72 | -6.72 | -8.64 |
| Other financial income | 2.68 | 12.90 | 17.04 | 11.56 | |
| Other financial expenses | -0.95 | -0.49 | -4.73 | -0.44 | -0.10 |
| Net income from associates (fin.) | 421.82 | 437.20 | 400.00 | ||
| Pre-tax profit | 415.87 | 432.90 | 401.45 | 9.88 | 2.82 |
| Income taxes | 1.27 | 0.30 | -1.34 | -2.11 | 0.26 |
| Net earnings | 417.14 | 433.20 | 400.11 | 7.77 | 3.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 379.55 | 1 416.75 | 1 700.00 | 1 700.00 | 1 700.00 |
| Investments total | 1 379.55 | 1 416.75 | 1 700.00 | 1 700.00 | 1 700.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 210.44 | 516.59 | 382.45 | 279.13 | |
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 112.71 | 125.09 | 24.66 | 39.12 | 38.79 |
| Short term receivables total | 112.71 | 335.52 | 541.25 | 421.57 | 317.92 |
| Cash and bank deposits | 24.49 | 70.23 | 55.76 | 51.28 | 42.64 |
| Cash and cash equivalents | 24.49 | 70.23 | 55.76 | 51.28 | 42.64 |
| Balance sheet total (assets) | 1 516.74 | 1 822.50 | 2 297.01 | 2 172.85 | 2 060.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 737.12 | 1 036.46 | 1 630.91 | 1 896.03 | 1 744.99 |
| Profit of the financial year | 417.14 | 433.20 | 400.11 | 7.77 | 3.08 |
| Shareholders equity total | 1 393.66 | 1 712.46 | 2 278.02 | 2 163.79 | 2 031.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 18.16 | 5.00 | 5.00 |
| Current owed to participating | 0.83 | 0.83 | 0.83 | ||
| Current owed to group member | 35.56 | ||||
| Short-term deferred tax liabilities | 81.70 | 104.21 | 3.23 | ||
| Other non-interest bearing current liabilities | 0.83 | 0.83 | 22.86 | ||
| Current liabilities total | 123.08 | 110.04 | 18.98 | 9.05 | 28.69 |
| Balance sheet total (liabilities) | 1 516.74 | 1 822.50 | 2 297.01 | 2 172.85 | 2 060.56 |
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