SAS Link Crew Services A/S — Credit Rating and Financial Key Figures
CVR number: 24202941
Amager Strandvej 392, 2770 Kastrup
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.29 | 130.62 | 189.39 | ||
| External services | -0.00 | -0.01 | -10.65 | -30.60 | -41.18 |
| Gross profit | -0.00 | -0.01 | 42.64 | 100.02 | 148.21 |
| Employee benefit expenses | -39.73 | -97.47 | - 145.11 | ||
| EBIT | -0.00 | -0.01 | 2.91 | 2.55 | 3.10 |
| Other financial income | 0.89 | 1.31 | |||
| Other financial expenses | -0.11 | -0.91 | -0.48 | ||
| Pre-tax profit | -0.00 | -0.01 | 2.80 | 2.54 | 3.94 |
| Income taxes | -1.08 | -0.09 | -0.16 | -0.36 | |
| Net earnings | -0.00 | -1.09 | 2.71 | 2.38 | 3.58 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 26.99 | 26.98 | 35.81 | 50.58 | 58.18 |
| Current other receivables | 0.35 | 0.56 | |||
| Current deferred tax assets | 4.29 | 3.21 | 3.13 | 3.13 | 0.01 |
| Short term receivables total | 31.28 | 30.18 | 38.94 | 54.06 | 58.75 |
| Balance sheet total (assets) | 31.28 | 30.18 | 38.94 | 54.06 | 58.75 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 0.55 | 1.26 | |||
| Retained earnings | 30.77 | 30.77 | 29.63 | 31.79 | 32.89 |
| Profit of the financial year | -0.00 | -1.09 | 2.71 | 2.38 | 3.58 |
| Shareholders equity total | 31.28 | 30.18 | 32.85 | 35.22 | 38.23 |
| Non-current owed to group member | 2.71 | 1.75 | |||
| Non-current liabilities total | 2.71 | 1.75 | |||
| Current trade creditors | 1.88 | 4.83 | 2.23 | ||
| Current owed to group member | 3.18 | 6.33 | |||
| Other non-interest bearing current liabilities | 4.22 | 8.12 | 10.21 | ||
| Current liabilities total | 6.09 | 16.13 | 18.77 | ||
| Balance sheet total (liabilities) | 31.28 | 30.18 | 38.94 | 54.06 | 58.75 |
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