Link Top Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39860635
Vallensbækvej 51, 2605 Brøndby
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 489.00 | 5 400.00 |
| External services | -2 608.00 | -2 363.00 |
| Gross profit | 2 881.00 | 3 037.00 |
| Wages and salaries | -4 641.00 | -3 273.00 |
| Social security expenses | - 301.00 | - 345.00 |
| EBIT | -2 061.00 | - 581.00 |
| Other financial income | 221.00 | |
| Other financial expenses | -3 949.00 | -6 275.00 |
| Net income from associates (fin.) | 17 806.00 | -10 934.00 |
| Pre-tax profit | 11 796.00 | -17 569.00 |
| Income taxes | - 888.00 | 2 457.00 |
| Net earnings | 10 908.00 | -15 112.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 254 176.00 | 203 267.00 |
| Investments total | 254 176.00 | 203 267.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 789.00 | 10 894.00 |
| Prepayments and accrued income | 27.00 | 33.00 |
| Current deferred tax assets | 2 330.00 | |
| Short term receivables total | 6 816.00 | 13 257.00 |
| Cash and bank deposits | 449.00 | 1 170.00 |
| Cash and cash equivalents | 449.00 | 1 170.00 |
| Balance sheet total (assets) | 261 441.00 | 217 694.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 13 659.00 | 13 659.00 |
| Share premium account | 39 953.00 | 39 953.00 |
| Other reserves | -1 173.00 | -1 148.00 |
| Retained earnings | 91 732.00 | 99 812.00 |
| Profit of the financial year | 10 908.00 | -15 112.00 |
| Shareholders equity total | 155 079.00 | 137 164.00 |
| Provisions | 2 399.00 | 2 707.00 |
| Non-current loans from credit institutions | 77 823.00 | 51 683.00 |
| Non-current liabilities total | 77 823.00 | 51 683.00 |
| Current loans from credit institutions | 26 140.00 | 26 140.00 |
| Current trade creditors | 20.00 | 1 696.00 |
| Short-term deferred tax liabilities | 4.00 | |
| Other non-interest bearing current liabilities | -24.00 | -1 696.00 |
| Current liabilities total | 26 140.00 | 26 140.00 |
| Balance sheet total (liabilities) | 261 441.00 | 217 694.00 |
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