Link2management ApS — Credit Rating and Financial Key Figures
CVR number: 29316066
Carinaparken 111, 3460 Birkerød
dorthe@in4life.dk
tel: 22242113
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.53 | -19.21 | -19.17 | -4.28 | -5.45 |
| Social security expenses | -12.20 | ||||
| Total depreciation | -10.39 | ||||
| EBIT | -22.53 | -19.21 | -19.17 | -4.28 | -28.04 |
| Other financial income | 1.53 | 2.39 | 1.88 | 3.88 | |
| Other financial expenses | - 282.24 | -94.30 | -16.39 | -20.87 | -23.12 |
| Income from other inv. held as non-curr. assets | 138.58 | ||||
| Pre-tax profit | - 304.76 | - 111.98 | -33.18 | -11.71 | 91.30 |
| Income taxes | -30.49 | ||||
| Net earnings | - 304.76 | - 111.98 | -33.18 | -11.71 | 60.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 171.07 | 87.02 | 81.97 | 93.54 | 232.12 |
| Long term receivables total | 171.07 | 87.02 | 81.97 | 93.54 | 232.12 |
| Inventories total | |||||
| Current other receivables | -0.00 | ||||
| Short term receivables total | -0.00 | ||||
| Cash and bank deposits | 0.28 | 1.20 | 4.36 | 2.58 | 1.27 |
| Cash and cash equivalents | 0.28 | 1.20 | 4.36 | 2.58 | 1.27 |
| Balance sheet total (assets) | 171.35 | 88.22 | 86.33 | 96.12 | 233.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 73.52 | - 231.25 | - 343.23 | - 376.40 | - 388.11 |
| Profit of the financial year | - 304.76 | - 111.98 | -33.18 | -11.71 | 60.82 |
| Shareholders equity total | -81.25 | - 193.23 | - 226.40 | - 238.11 | - 177.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 334.23 | 380.78 | |||
| Short-term deferred tax liabilities | 29.91 | ||||
| Other non-interest bearing current liabilities | 252.60 | 281.45 | 312.74 | ||
| Current liabilities total | 252.60 | 281.45 | 312.74 | 334.23 | 410.69 |
| Balance sheet total (liabilities) | 171.35 | 88.22 | 86.33 | 96.12 | 233.39 |
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