LINKAIDERS APS — Credit Rating and Financial Key Figures
CVR number: 36503874
Titangade 11, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 918.21 | |||
| Purchases during the financial year | -38.77 | |||
| External services | - 138.81 | |||
| Gross profit | 740.63 | 1 472.80 | 1 036.90 | 298.20 |
| Employee benefit expenses | - 737.17 | -1 300.09 | -1 515.35 | - 294.46 |
| Total depreciation | - 438.22 | |||
| EBIT | 3.46 | 172.72 | - 478.45 | - 434.47 |
| Other financial income | 3.89 | 36.75 | ||
| Other financial expenses | -0.40 | -0.50 | -37.52 | -35.64 |
| Pre-tax profit | 3.06 | 172.22 | - 512.08 | - 433.36 |
| Income taxes | -0.75 | -37.95 | 112.56 | 89.84 |
| Net earnings | 2.31 | 134.26 | - 399.52 | - 343.52 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 968.21 | 3 149.36 | 4 382.17 | 3 943.95 |
| Intangible assets total | 968.21 | 3 149.36 | 4 382.17 | 3 943.95 |
| Tangible assets total | ||||
| Investments total | 16.03 | 16.03 | 16.03 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 383.46 | |||
| Current other receivables | 199.78 | 38.74 | 3.92 | |
| Current deferred tax assets | 654.15 | 1 038.70 | ||
| Short term receivables total | 199.78 | 692.89 | 1 042.61 | 383.46 |
| Cash and bank deposits | 220.69 | 324.84 | ||
| Cash and cash equivalents | 220.69 | 324.84 | ||
| Balance sheet total (assets) | 1 404.70 | 4 183.12 | 5 440.81 | 4 327.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 53.76 | 65.81 | 65.81 | 71.56 |
| Other reserves | 2 456.50 | 3 418.09 | 3 076.28 | |
| Retained earnings | 826.17 | 309.93 | - 517.39 | 115.40 |
| Profit of the financial year | 2.31 | 134.26 | - 399.52 | - 343.52 |
| Shareholders equity total | 882.24 | 2 966.50 | 2 566.99 | 2 919.72 |
| Provisions | 692.86 | 964.08 | 867.67 | |
| Non-current owed to participating | 700.00 | |||
| Non-current deferred tax liabilities | 6.57 | |||
| Non-current liabilities total | 700.00 | 6.57 | ||
| Current loans from credit institutions | 4.54 | 141.88 | ||
| Current trade creditors | 342.65 | 262.58 | 79.92 | 25.00 |
| Current owed to participating | 14.53 | 7.81 | 35.31 | 102.81 |
| Short-term deferred tax liabilities | 1.67 | |||
| Other non-interest bearing current liabilities | 94.64 | 253.37 | 1 089.98 | 263.76 |
| Accruals and deferred income | 68.97 | |||
| Current liabilities total | 522.46 | 523.75 | 1 209.75 | 533.46 |
| Balance sheet total (liabilities) | 1 404.70 | 4 183.12 | 5 440.81 | 4 327.41 |
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