InkLink ApS — Credit Rating and Financial Key Figures
CVR number: 41677333
Regenburgs Plads 1, 8000 Aarhus C
victor@inklink.dk
tel: 92906049
inklink.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 48.47 | 46.82 | 66.82 | 9.36 |
| Employee benefit expenses | -32.07 | -82.43 | -69.82 | -20.54 |
| EBIT | 16.40 | -35.61 | -3.00 | -11.18 |
| Other financial income | 0.46 | |||
| Other financial expenses | -2.95 | -5.58 | -0.10 | -1.65 |
| Pre-tax profit | 13.90 | -41.19 | -3.10 | -12.84 |
| Income taxes | -3.06 | 8.49 | 0.45 | 2.82 |
| Net earnings | 10.85 | -32.70 | -2.66 | -10.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 7.20 | |||
| Long term receivables total | ||||
| Finished products/goods | 28.64 | |||
| Inventories total | 28.64 | |||
| Current trade debtors | 6.04 | 0.63 | 0.63 | 0.63 |
| Current other receivables | 14.76 | 16.95 | 7.44 | 6.43 |
| Current deferred tax assets | 8.49 | 8.94 | 11.76 | |
| Short term receivables total | 20.80 | 26.07 | 17.01 | 18.82 |
| Cash and bank deposits | 33.88 | 0.44 | 3.06 | 10.14 |
| Cash and cash equivalents | 33.88 | 0.44 | 3.06 | 10.14 |
| Balance sheet total (assets) | 61.88 | 26.52 | 20.06 | 57.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 10.85 | -21.85 | -24.51 | |
| Profit of the financial year | 10.85 | -32.70 | -2.66 | -10.01 |
| Shareholders equity total | 50.84 | 18.15 | 15.49 | 5.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.98 | 4.47 | 4.00 | 4.00 |
| Current owed to participating | 0.57 | 0.57 | 46.95 | |
| Short-term deferred tax liabilities | 3.06 | |||
| Other non-interest bearing current liabilities | 3.32 | 1.17 | ||
| Current liabilities total | 11.03 | 8.37 | 4.57 | 52.12 |
| Balance sheet total (liabilities) | 61.88 | 26.52 | 20.06 | 57.60 |
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