LINK COMPUTER ApS — Credit Rating and Financial Key Figures
CVR number: 69827217
Vesterbrogade 51, 1620 København V
tel: 33238448
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.52 | -0.35 | -0.29 | -0.97 | -1.46 |
| EBIT | -0.52 | -0.35 | -0.29 | -0.97 | -1.46 |
| Other financial income | 106.69 | 32.81 | 55.91 | 16.34 | 110.33 |
| Other financial expenses | -0.85 | -0.01 | -0.02 | -0.03 | -1.14 |
| Net income from associates (fin.) | 0.29 | - 133.90 | -7.31 | 39.16 | 75.67 |
| Pre-tax profit | 105.61 | - 101.45 | 48.28 | 54.51 | 183.40 |
| Income taxes | -23.34 | -7.13 | -14.03 | -5.47 | -25.25 |
| Net earnings | 82.27 | - 108.58 | 34.26 | 49.04 | 158.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 752.98 | 619.08 | 611.77 | 650.93 | 726.60 |
| Investments total | 752.98 | 619.08 | 611.77 | 650.93 | 726.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 4.55 | 1.19 | |||
| Short term receivables total | 0.05 | 4.55 | 1.19 | ||
| Other current investments | 1 065.47 | 1 131.69 | 1 166.11 | 1 400.33 | 1 638.83 |
| Cash and bank deposits | 14.46 | 8.99 | 82.42 | 50.22 | 66.49 |
| Cash and cash equivalents | 1 079.93 | 1 140.68 | 1 248.53 | 1 450.55 | 1 705.32 |
| Balance sheet total (assets) | 1 832.96 | 1 764.31 | 1 860.29 | 2 102.67 | 2 431.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 345.22 | 211.32 | 204.01 | 243.17 | 318.84 |
| Retained earnings | 742.23 | 958.39 | 857.13 | 852.22 | 825.59 |
| Profit of the financial year | 82.27 | - 108.58 | 34.26 | 49.04 | 158.15 |
| Shareholders equity total | 1 294.71 | 1 186.13 | 1 220.39 | 1 269.43 | 1 427.58 |
| Non-current liabilities total | |||||
| Current owed to group member | 519.33 | 578.17 | 639.90 | 833.24 | 988.41 |
| Short-term deferred tax liabilities | 18.92 | 15.93 | |||
| Current liabilities total | 538.25 | 578.17 | 639.90 | 833.24 | 1 004.34 |
| Balance sheet total (liabilities) | 1 832.96 | 1 764.31 | 1 860.29 | 2 102.67 | 2 431.92 |
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