Link Top Holding A/S — Credit Rating and Financial Key Figures
CVR number: 39860635
Vallensbækvej 51, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 400.00 | 5 621.00 |
| External services | -2 363.00 | -3 061.00 |
| Gross profit | 3 037.00 | 2 560.00 |
| Employee benefit expenses | -3 618.00 | -3 947.00 |
| EBIT | - 581.00 | -1 387.00 |
| Other financial income | 221.00 | 655.00 |
| Other financial expenses | -6 275.00 | -8 314.00 |
| Net income from associates (fin.) | -10 934.00 | -21 087.00 |
| Pre-tax profit | -17 569.00 | -30 133.00 |
| Income taxes | 2 457.00 | 1 864.00 |
| Net earnings | -15 112.00 | -28 269.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 203 267.00 | 198 316.00 |
| Investments total | 203 267.00 | 198 316.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 894.00 | 10 854.00 |
| Prepayments and accrued income | 33.00 | 42.00 |
| Current deferred tax assets | 2 330.00 | 1 864.00 |
| Short term receivables total | 13 257.00 | 12 760.00 |
| Cash and bank deposits | 1 170.00 | 793.00 |
| Cash and cash equivalents | 1 170.00 | 793.00 |
| Balance sheet total (assets) | 217 694.00 | 211 869.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 13 659.00 | 13 923.00 |
| Share premium account | 39 953.00 | 47 189.00 |
| Other reserves | -1 148.00 | -1 321.00 |
| Retained earnings | 99 812.00 | 84 700.00 |
| Profit of the financial year | -15 112.00 | -28 269.00 |
| Shareholders equity total | 137 164.00 | 116 222.00 |
| Non-current loans from credit institutions | 51 683.00 | 68 929.00 |
| Non-current liabilities total | 51 683.00 | 68 929.00 |
| Current loans from credit institutions | 26 140.00 | 24 930.00 |
| Current trade creditors | 1 696.00 | 1 205.00 |
| Other non-interest bearing current liabilities | 1 011.00 | 583.00 |
| Current liabilities total | 28 847.00 | 26 718.00 |
| Balance sheet total (liabilities) | 217 694.00 | 211 869.00 |
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