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LinkedSocial ApS — Credit Rating and Financial Key Figures
CVR number: 38457136
Aagærdet 15, Tved 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 012.05 | 888.17 | 998.31 | 590.23 | 941.99 |
| Employee benefit expenses | - 806.33 | - 740.88 | - 739.01 | - 665.73 | - 674.57 |
| EBIT | 205.73 | 147.28 | 259.30 | -75.49 | 267.42 |
| Other financial income | -2.26 | ||||
| Other financial expenses | -3.35 | -2.15 | -1.43 | -0.95 | -6.99 |
| Pre-tax profit | 202.38 | 145.13 | 255.61 | -76.45 | 260.43 |
| Income taxes | -48.05 | -26.47 | -56.36 | 17.86 | -57.48 |
| Net earnings | 154.33 | 118.66 | 199.25 | -58.59 | 202.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.91 | 122.31 | 209.07 | 225.41 | 220.72 |
| Prepayments and accrued income | 7.29 | 6.90 | |||
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 16.10 | ||||
| Short term receivables total | 150.26 | 129.22 | 209.07 | 241.52 | 220.72 |
| Cash and bank deposits | 721.89 | 537.86 | 694.40 | 399.18 | 652.73 |
| Cash and cash equivalents | 721.89 | 537.86 | 694.40 | 399.18 | 652.73 |
| Balance sheet total (assets) | 872.14 | 667.07 | 903.47 | 640.69 | 873.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 67.50 | |
| Retained earnings | 63.85 | 118.19 | 136.84 | 336.09 | 210.00 |
| Profit of the financial year | 154.33 | 118.66 | 199.25 | -58.59 | 202.95 |
| Shareholders equity total | 368.19 | 386.84 | 486.09 | 327.50 | 530.46 |
| Non-current deferred tax liabilities | 41.38 | ||||
| Non-current liabilities total | 41.38 | ||||
| Current trade creditors | 12.00 | 13.31 | 13.81 | 13.20 | 13.20 |
| Current owed to group member | 29.38 | 115.66 | 140.84 | 177.49 | 99.52 |
| Short-term deferred tax liabilities | 44.09 | 26.47 | 56.36 | ||
| Other non-interest bearing current liabilities | 418.49 | 124.78 | 206.37 | 122.50 | 188.90 |
| Current liabilities total | 503.96 | 280.23 | 417.38 | 313.19 | 301.61 |
| Balance sheet total (liabilities) | 872.14 | 667.07 | 903.47 | 640.69 | 873.45 |
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