Infralink Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 44493942
Runetoften 18, Hasle 8210 Aarhus V
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13 319.99 |
| Employee benefit expenses | -10 758.98 |
| Total depreciation | - 340.00 |
| EBIT | 2 221.01 |
| Other financial income | 4.12 |
| Other financial expenses | - 237.77 |
| Pre-tax profit | 1 987.36 |
| Income taxes | - 443.44 |
| Net earnings | 1 543.93 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 3 740.00 |
| Intangible assets total | 3 740.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 5 900.96 |
| Prepayments and accrued income | 102.55 |
| Current other receivables | 1 833.83 |
| Short term receivables total | 7 837.33 |
| Cash and bank deposits | 901.58 |
| Cash and cash equivalents | 901.58 |
| Balance sheet total (assets) | 12 478.91 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 543.93 |
| Shareholders equity total | 1 583.93 |
| Provisions | 53.43 |
| Non-current owed to participating | 3 511.45 |
| Non-current liabilities total | 3 511.45 |
| Current loans from credit institutions | 568.55 |
| Current trade creditors | 3 336.61 |
| Current owed to group member | 540.61 |
| Short-term deferred tax liabilities | 390.01 |
| Other non-interest bearing current liabilities | 2 494.32 |
| Current liabilities total | 7 330.10 |
| Balance sheet total (liabilities) | 12 478.91 |
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