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)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.00 | 38.89 | -6.37 | |
| Total depreciation | -9.00 | |||
| EBIT | -9.00 | -46.00 | 38.89 | -6.37 |
| Other financial expenses | -1.44 | |||
| Pre-tax profit | -9.00 | -46.00 | 38.89 | -7.81 |
| Net earnings | -9.00 | -46.00 | 38.89 | -7.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 18.00 | ||||
| Intangible assets total | 18.00 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 40.01 | 40.00 | 40.00 | 40.00 |
| Participating interests | 45.00 | ||||
| Investments total | 0.00 | 85.01 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 997.50 | 1 447.90 | 1 439.33 | ||
| Long term receivables total | 997.50 | 1 447.90 | 1 439.33 | ||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 0.76 | ||||
| Cash and cash equivalents | 0.76 | ||||
| Balance sheet total (assets) | 18.00 | 85.01 | 1 037.50 | 1 487.90 | 1 480.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.01 | 47.51 | 47.51 | 47.51 |
| Other reserves | 990.00 | 1 447.50 | 1 447.50 | ||
| Retained earnings | -21.13 | -46.00 | -7.11 | ||
| Profit of the financial year | -9.00 | -46.00 | 38.89 | -7.81 | |
| Shareholders equity total | -30.11 | 40.01 | 991.51 | 1 487.90 | 1 480.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 48.12 | 45.00 | 44.99 | ||
| Other non-interest bearing current liabilities | 1.00 | ||||
| Current liabilities total | 48.12 | 45.00 | 45.99 | ||
| Balance sheet total (liabilities) | 18.00 | 85.01 | 1 037.50 | 1 487.90 | 1 480.09 |
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