ServiceLinkr Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 39232316
Havneparken 2, 7100 Vejle
M.Vendelbo@Servicelinkr.com
tel: 51200502
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | 1.88 | |||
| Gross profit | 1.88 | -46.00 | 38.89 | |
| Total depreciation | -9.00 | -9.00 | ||
| EBIT | -7.13 | -9.00 | -46.00 | 38.89 |
| Pre-tax profit | -7.13 | -9.00 | -46.00 | 38.89 |
| Net earnings | -7.13 | -9.00 | -46.00 | 38.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 27.00 | 18.00 | |||
| Intangible assets total | 27.00 | 18.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 40.01 | 40.00 | 40.00 |
| Participating interests | 45.00 | ||||
| Investments total | 0.00 | 0.00 | 85.01 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 997.50 | 1 447.90 | |||
| Long term receivables total | 997.50 | 1 447.90 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 27.00 | 18.00 | 85.01 | 1 037.50 | 1 487.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.01 | 40.01 | 47.51 | 47.51 |
| Other reserves | 990.00 | 1 447.50 | |||
| Retained earnings | -14.00 | -21.13 | -46.00 | ||
| Profit of the financial year | -7.13 | -9.00 | -46.00 | 38.89 | |
| Shareholders equity total | -21.11 | -30.11 | 40.01 | 991.51 | 1 487.90 |
| Non-current liabilities total | |||||
| Current owed to group member | 48.12 | 48.12 | 45.00 | 44.99 | |
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 48.12 | 48.12 | 45.00 | 45.99 | |
| Balance sheet total (liabilities) | 27.00 | 18.00 | 85.01 | 1 037.50 | 1 487.90 |
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