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LINK SUPPLY ApS — Credit Rating and Financial Key Figures

CVR number: 36426640
Peder Skrams Vej 11, 5220 Odense SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 778.425 063.605 132.294 157.839 340.70
Employee benefit expenses-1 711.75-1 413.19- 883.58- 702.80-1 441.25
Other operating expenses- 297.00
Total depreciation-1.68-6.73-6.73-16.89
EBIT3 066.673 648.733 944.983 448.307 882.57
Other financial income19.8841.8350.7385.49208.87
Other financial expenses- 112.60- 122.16- 136.07- 188.76- 289.01
Pre-tax profit2 973.943 568.403 859.643 345.037 802.43
Income taxes- 655.36- 812.31- 863.78- 757.75-1 726.02
Net earnings2 318.582 756.102 995.862 587.286 076.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment31.9925.2518.5257.01
Tangible assets total31.9925.2518.5257.01
Investments total27.00
Long term receivables total
Finished products/goods480.051 074.851 596.791 451.091 754.02
Advance payments710.98383.39754.20
Inventories total1 191.021 074.851 596.791 834.482 508.22
Current trade debtors6 422.328 845.066 584.415 711.617 602.68
Prepayments and accrued income8.475.4917.7818.1330.87
Current other receivables548.04907.274 050.951 116.38
Short term receivables total6 978.838 850.567 509.469 780.688 749.94
Cash and bank deposits2 275.972 040.054 935.863 371.957 890.99
Cash and cash equivalents2 275.972 040.054 935.863 371.957 890.99
Balance sheet total (assets)10 445.8212 024.4414 067.3715 005.6319 206.16

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased750.004 000.002 000.004 000.00
Retained earnings513.862 832.451 588.542 584.401 171.69
Profit of the financial year2 318.582 756.102 995.862 587.286 076.40
Shareholders equity total3 632.455 638.548 634.407 221.6911 298.09
Provisions1.481.394.073.41
Non-current deferred tax liabilities626.36750.49775.87607.061 533.69
Non-current liabilities total626.36750.49775.87607.061 533.69
Current loans from credit institutions1.1014.981.836.83
Current trade creditors4 109.492 764.093 094.982 278.572 923.32
Current owed to participating1 272.401 816.684 059.512 179.06
Short-term deferred tax liabilities280.33597.36702.49744.24497.16
Other non-interest bearing current liabilities524.80454.71843.2488.67764.61
Current liabilities total6 187.025 633.934 655.707 172.816 370.97
Balance sheet total (liabilities)10 445.8212 024.4414 067.3715 005.6319 206.16
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