B2B LINKUP ApS — Credit Rating and Financial Key Figures
CVR number: 36046597
Jonstrupvej 233, 2750 Ballerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.69 | 104.72 | -34.37 | -69.59 | 2.80 |
| Employee benefit expenses | -5.69 | -1.26 | -2.02 | -1.29 | -1.33 |
| EBIT | -8.38 | 103.46 | -36.38 | -70.88 | 1.46 |
| Other financial income | 0.44 | 0.01 | |||
| Other financial expenses | -0.90 | -0.58 | -0.63 | -3.13 | -2.77 |
| Pre-tax profit | -8.84 | 102.88 | -37.01 | -74.01 | -1.29 |
| Income taxes | -3.37 | 7.67 | 19.27 | 0.05 | |
| Net earnings | -8.84 | 99.51 | -29.34 | -54.73 | -1.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.46 | 10.46 | 10.46 | 10.46 | 10.46 |
| Long term receivables total | |||||
| Finished products/goods | 106.79 | ||||
| Inventories total | 106.79 | ||||
| Current trade debtors | 57.05 | 59.38 | 15.38 | 19.88 | |
| Prepayments and accrued income | 15.71 | 16.27 | 20.55 | 23.99 | |
| Current other receivables | 5.51 | ||||
| Current deferred tax assets | 7.67 | 23.57 | 23.62 | ||
| Short term receivables total | 72.76 | 75.65 | 28.22 | 68.45 | 43.50 |
| Cash and bank deposits | 16.66 | 110.60 | 100.95 | 6.02 | 28.44 |
| Cash and cash equivalents | 16.66 | 110.60 | 100.95 | 6.02 | 28.44 |
| Balance sheet total (assets) | 206.68 | 196.71 | 139.64 | 84.93 | 82.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.68 | ||||
| Retained earnings | -80.71 | - 130.23 | 9.96 | -19.38 | -74.12 |
| Profit of the financial year | -8.84 | 99.51 | -29.34 | -54.73 | -1.24 |
| Shareholders equity total | -89.55 | 9.96 | 20.62 | -34.12 | -35.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.34 | 26.34 | 9.50 | 14.80 | 9.50 |
| Current owed to participating | 177.77 | 66.24 | 66.52 | 69.18 | 71.94 |
| Current owed to group member | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 3.37 | 3.37 | |||
| Other non-interest bearing current liabilities | 89.12 | 75.80 | 24.63 | 20.07 | 21.32 |
| Current liabilities total | 296.23 | 186.75 | 119.02 | 119.05 | 117.77 |
| Balance sheet total (liabilities) | 206.68 | 196.71 | 139.64 | 84.93 | 82.40 |
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