LINKWORK ApS

CVR number: 34059764
Hammerensgade 1, 1267 København K
info@linkwork.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit8 637.146 664.345 179.472 579.971 771.71
Employee benefit expenses-2 517.34-2 670.10-2 037.36-2 000.65-1 358.71
Total depreciation- 277.95- 268.15- 139.67-2.51
EBIT5 841.843 726.093 002.45576.81413.00
Other financial income115.54106.5572.0550.9817.09
Other financial expenses- 262.77- 784.95- 592.50- 283.53- 163.27
Pre-tax profit5 694.613 047.692 482.00344.26266.83
Income taxes-1 252.87- 670.86- 547.07-75.74-58.69
Net earnings4 441.742 376.831 934.93268.53208.14

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment410.32142.172.50
Tangible assets total410.32142.172.50
Investments total
Long term receivables total
Inventories total
Current trade debtors1 441.80766.62602.87329.98463.03
Current amounts owed by group member comp.3 890.151 300.271 766.04
Prepayments and accrued income11.919.888.058.448.12
Current other receivables16.4853.5928.97
Current deferred tax assets4.9740.1553.0240.1830.13
Short term receivables total5 348.832 116.922 446.46432.19530.25
Cash and bank deposits1 623.802 577.591 139.30921.751 308.14
Cash and cash equivalents1 623.802 577.591 139.30921.751 308.14
Balance sheet total (assets)7 382.954 836.673 588.271 353.941 838.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 500.002 500.002 000.00
Retained earnings-4 224.12-2 282.38-1 905.5529.37297.90
Profit of the financial year4 441.742 376.831 934.93268.53208.14
Shareholders equity total4 797.622 674.452 109.37377.90586.04
Non-current other liabilities34.60
Non-current liabilities total34.60
Current loans from credit institutions25.6128.91
Current trade creditors975.20686.92643.75538.65563.46
Current owed to group member245.64509.65
Short-term deferred tax liabilities1 282.27706.05559.9462.9048.64
Other non-interest bearing current liabilities293.26769.26275.21103.25101.69
Current liabilities total2 550.722 162.231 478.90976.051 252.35
Balance sheet total (liabilities)7 382.954 836.673 588.271 353.941 838.39
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