Glarmesterfirmaet F. Linck ApS — Credit Rating and Financial Key Figures
CVR number: 88985818
Vennemindevej 74, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 229.33 | -9.13 | -10.33 | -10.94 | -9.29 |
| Total depreciation | - 183.81 | -60.00 | -20.00 | ||
| EBIT | - 413.14 | -69.13 | -30.33 | -10.94 | -9.29 |
| Other financial income | 450.00 | 0.21 | 0.23 | 0.08 | 0.00 |
| Other financial expenses | -0.06 | -1.66 | -0.66 | -0.07 | -0.11 |
| Pre-tax profit | 36.80 | -70.58 | -30.76 | -10.94 | -9.39 |
| Income taxes | 5.08 | ||||
| Net earnings | 36.80 | -70.58 | -25.68 | -10.94 | -9.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 20.00 | |||
| Tangible assets total | 80.00 | 20.00 | |||
| Investments total | 57.00 | 57.00 | 57.00 | 57.00 | 57.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.08 | 5.08 | 5.08 | ||
| Current other receivables | 3.45 | 1.38 | 2.82 | 2.82 | |
| Short term receivables total | 3.45 | 1.38 | 7.89 | 7.90 | 5.08 |
| Other current investments | 0.47 | 0.67 | 0.90 | 0.97 | |
| Cash and bank deposits | 14.79 | 22.32 | 12.62 | 1.39 | 0.93 |
| Cash and cash equivalents | 15.25 | 22.99 | 13.52 | 2.36 | 0.93 |
| Balance sheet total (assets) | 155.70 | 101.37 | 78.42 | 67.26 | 63.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 543.33 | - 506.53 | - 577.11 | - 602.80 | - 613.74 |
| Profit of the financial year | 36.80 | -70.58 | -25.68 | -10.94 | -9.39 |
| Shareholders equity total | - 381.53 | - 452.11 | - 477.80 | - 488.74 | - 498.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.65 | 0.64 | |||
| Current trade creditors | 5.00 | 5.75 | 5.75 | 5.75 | 5.75 |
| Current owed to group member | 532.23 | 471.81 | 471.81 | 471.52 | 477.20 |
| Other non-interest bearing current liabilities | 75.93 | 78.01 | 78.08 | 78.19 | |
| Current liabilities total | 537.23 | 553.48 | 556.22 | 555.99 | 561.14 |
| Balance sheet total (liabilities) | 155.70 | 101.37 | 78.42 | 67.26 | 63.01 |
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