Linkco ApS — Credit Rating and Financial Key Figures
CVR number: 40957235
Kalbyvej 32, 4684 Holmegaard
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 197.95 | 1 266.41 | 1 579.17 | ||
| Costs of manufacturing | - 490.54 | - 752.52 | |||
| External services | - 138.03 | - 150.73 | -88.44 | ||
| Rents | -41.22 | -39.17 | |||
| Gross profit | 477.62 | 565.74 | 658.48 | 283.62 | 369.40 |
| Costs of management | -50.54 | -40.56 | |||
| Wages and salaries | - 147.00 | - 121.19 | - 172.63 | - 309.97 | |
| Social security expenses | -11.54 | -18.44 | -41.82 | -32.80 | -30.38 |
| Other operating expenses | - 385.59 | - 359.26 | |||
| Total depreciation | -3.75 | -21.92 | -30.86 | -13.17 | -17.17 |
| EBIT | 76.75 | 15.14 | 105.34 | 65.02 | 11.88 |
| Other financial expenses | -2.03 | -2.62 | -13.68 | -4.13 | -4.15 |
| Pre-tax profit | 74.72 | 12.52 | 91.67 | 60.90 | 7.73 |
| Income taxes | -4.00 | -10.60 | -0.07 | ||
| Net earnings | 74.72 | 12.52 | 87.67 | 50.29 | 7.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.73 | 230.65 | 227.84 | 175.07 | 219.91 |
| Tangible assets total | 18.73 | 230.65 | 227.84 | 175.07 | 219.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.38 | 94.25 | 100.00 | 66.15 | |
| Inventories total | 65.38 | 94.25 | 100.00 | 66.15 | |
| Current trade debtors | 165.39 | 49.68 | 73.91 | 132.24 | 162.73 |
| Current other receivables | 14.83 | ||||
| Current deferred tax assets | 3.93 | ||||
| Short term receivables total | 165.39 | 49.68 | 73.91 | 132.24 | 181.50 |
| Cash and bank deposits | 26.65 | 118.21 | 71.64 | 39.40 | 48.74 |
| Cash and cash equivalents | 26.65 | 118.21 | 71.64 | 39.40 | 48.74 |
| Balance sheet total (assets) | 210.77 | 463.92 | 467.64 | 446.71 | 516.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 55.10 | 67.63 | 148.84 | 199.14 | |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 74.72 | 12.52 | 87.67 | 50.29 | 7.66 |
| Shareholders equity total | 114.72 | 107.63 | 195.29 | 239.14 | 246.80 |
| Non-current deferred tax liabilities | 6.97 | ||||
| Non-current liabilities total | 6.97 | ||||
| Current trade creditors | 89.91 | 330.96 | 146.52 | 43.40 | 170.56 |
| Current owed to participating | 30.78 | 80.85 | 67.40 | ||
| Other non-interest bearing current liabilities | 6.14 | 25.33 | 95.05 | 76.36 | 31.54 |
| Current liabilities total | 96.05 | 356.29 | 272.34 | 200.61 | 269.50 |
| Balance sheet total (liabilities) | 210.77 | 463.92 | 467.64 | 446.71 | 516.29 |
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