B2B LINKUP ApS — Credit Rating and Financial Key Figures
CVR number: 36046597
Jonstrupvej 233, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.72 | -34.37 | -69.59 | 2.80 | 45.69 |
| Employee benefit expenses | -1.26 | -2.02 | -1.29 | -1.33 | |
| EBIT | 103.46 | -36.38 | -70.88 | 1.46 | 45.69 |
| Other financial income | 0.01 | 0.07 | |||
| Other financial expenses | -0.58 | -0.63 | -3.13 | -2.77 | -3.53 |
| Pre-tax profit | 102.88 | -37.01 | -74.01 | -1.29 | 42.24 |
| Income taxes | -3.37 | 7.67 | 19.27 | 0.05 | -9.96 |
| Net earnings | 99.51 | -29.34 | -54.73 | -1.24 | 32.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.46 | 10.46 | 10.46 | 10.46 | 11.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.38 | 15.38 | 19.88 | ||
| Prepayments and accrued income | 16.27 | 20.55 | 23.99 | 18.92 | |
| Current other receivables | 5.51 | ||||
| Current deferred tax assets | 7.67 | 23.57 | 23.62 | 13.66 | |
| Short term receivables total | 75.65 | 28.22 | 68.45 | 43.50 | 32.58 |
| Cash and bank deposits | 110.60 | 100.95 | 6.02 | 28.44 | 73.04 |
| Cash and cash equivalents | 110.60 | 100.95 | 6.02 | 28.44 | 73.04 |
| Balance sheet total (assets) | 196.71 | 139.64 | 84.93 | 82.40 | 117.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.68 | ||||
| Retained earnings | - 130.23 | 9.96 | -19.38 | -74.12 | -75.36 |
| Profit of the financial year | 99.51 | -29.34 | -54.73 | -1.24 | 32.28 |
| Shareholders equity total | 9.96 | 20.62 | -34.12 | -35.36 | -3.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.34 | 9.50 | 14.80 | 9.50 | 9.50 |
| Current owed to participating | 66.24 | 66.52 | 69.18 | 71.94 | 74.82 |
| Current owed to group member | 15.00 | 15.00 | 15.00 | 15.00 | 15.60 |
| Short-term deferred tax liabilities | 3.37 | 3.37 | |||
| Other non-interest bearing current liabilities | 75.80 | 24.63 | 20.07 | 21.32 | 20.18 |
| Current liabilities total | 186.75 | 119.02 | 119.05 | 117.77 | 120.10 |
| Balance sheet total (liabilities) | 196.71 | 139.64 | 84.93 | 82.40 | 117.02 |
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