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HOUSE OF LINK ApS — Credit Rating and Financial Key Figures
CVR number: 36090596
Holtensmindevej 67, Sæby 4070 Kirke Hyllinge
karina@houseof.link
tel: 24809063
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.07 | 69.10 | 78.06 | 95.79 | -9.59 |
| Total depreciation | -79.50 | ||||
| EBIT | -12.07 | 69.10 | -1.45 | 95.79 | -9.59 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -12.05 | -8.10 | -8.20 | -4.17 | |
| Pre-tax profit | -24.12 | 61.01 | -9.65 | 91.63 | -9.59 |
| Income taxes | 11.97 | -8.78 | 1.20 | -30.29 | 1.67 |
| Net earnings | -12.15 | 52.23 | -8.44 | 61.34 | -7.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.60 | 40.99 | 56.68 | 1.18 | |
| Current amounts owed by group member comp. | 50.96 | ||||
| Prepayments and accrued income | 0.54 | 1.17 | 0.55 | 2.18 | |
| Current other receivables | 0.44 | ||||
| Current deferred tax assets | 17.21 | 8.43 | 9.63 | 1.67 | |
| Short term receivables total | 17.21 | 67.54 | 51.79 | 57.22 | 5.47 |
| Cash and bank deposits | 27.73 | 52.56 | |||
| Cash and cash equivalents | 27.73 | 52.56 | |||
| Balance sheet total (assets) | 17.21 | 67.54 | 51.79 | 84.95 | 58.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 144.18 | - 156.33 | - 104.10 | - 112.55 | -51.21 |
| Profit of the financial year | -12.15 | 52.23 | -8.44 | 61.34 | -7.92 |
| Shareholders equity total | - 106.33 | -54.10 | -62.55 | -1.21 | -9.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 93.73 | 49.18 | 66.83 | ||
| Current trade creditors | 6.00 | 9.50 | 7.28 | 7.12 | 43.20 |
| Current owed to participating | 33.69 | 22.53 | |||
| Current owed to group member | 0.04 | ||||
| Short-term deferred tax liabilities | 20.66 | 1.43 | |||
| Other non-interest bearing current liabilities | 23.78 | 62.96 | 40.23 | 24.69 | |
| Current liabilities total | 123.54 | 121.64 | 114.34 | 86.16 | 67.16 |
| Balance sheet total (liabilities) | 17.21 | 67.54 | 51.79 | 84.95 | 58.03 |
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