Riskpilot← Back to searchSign inGet full accessLINK PRODUKTION ApS
APSActiveCVR 29214131Engvej 4AJoinery installation · NACE 4332Est. 20057 employees
Revenue 2024
DKK 4M
+32% vs 2023
EBITDA margin
18.6%
+112% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 523K
+150% vs 2023
| Revenue | DKK 4M | +32% |
| EBITDA | DKK 748K | +112% |
| Net profit | DKK 523K | +150% |
| Total assets | DKK 3,2M | +15% |
| Equity | DKK 1,9M | +21% |
| Employees | 7 | — |
Legal name
LINK PRODUKTION ApS
CVR number
29214131
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
14. december 2005
Share capital
DKK 250.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er produktion og salg af vinduer, døre, træelementer og havestuer samt hermed beslægtet virksomhed.
Address
Engvej 4A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.764 | 1.697 | 2.307 | 2.202 | 2.611 | 2.555 | 2.656 | 2.934 | 3.686 | 3.734 | 3.133 | 3.037 | 4.024 |
| Staff expenses | -1.619 | -1.699 | -1.864 | -1.955 | -2.088 | -2.267 | -2.350 | -2.393 | -3.149 | -3.156 | -2.725 | -2.684 | -3.276 |
| EBITDA | 145 | -3 | 442 | 247 | 523 | 288 | 306 | 541 | 537 | 579 | 407 | 353 | 748 |
| Depreciation & amort. | -46 | -53 | -52 | -54 | -39 | -39 | -34 | -28 | -47 | -61 | -69 | -70 | -61 |
| EBIT | 100 | -56 | 390 | 193 | 484 | 249 | 272 | 513 | 491 | 518 | 339 | 283 | 687 |
| Net financials | -150 | -149 | -126 | -77 | -64 | -43 | -44 | -38 | -22 | -13 | -16 | -14 | -15 |
| Profit before tax | -50 | -204 | 265 | 117 | 420 | 206 | 228 | 474 | 468 | 505 | 323 | 269 | 672 |
| Tax | -11 | -22 | 61 | 26 | 93 | 46 | 51 | 105 | 104 | 111 | 71 | 60 | 149 |
| Net profit | -39 | -182 | 203 | 91 | 327 | 160 | 177 | 369 | 364 | 394 | 251 | 209 | 523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.112 | 2.640 | 2.480 | 2.218 | 2.100 | 1.839 | 2.176 | 2.362 | 3.501 | 3.040 | 2.496 | 2.782 | 3.186 |
| Equity | -292 | -474 | -271 | -180 | 147 | 306 | 484 | 853 | 1.217 | 1.411 | 1.362 | 1.571 | 1.894 |
| Long-term debt | 156 | 458 | 440 | 440 | 440 | 440 | 440 | 440 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.249 | 2.657 | 2.751 | 2.398 | 1.953 | 1.532 | 1.692 | 1.510 | 2.284 | 1.625 | 1.133 | 1.211 | 1.292 |
| Total debt | 3.404 | 3.115 | 2.751 | 2.398 | 1.953 | 1.532 | 1.692 | 1.510 | 2.284 | 1.625 | 1.133 | 1.211 | 1.292 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20122024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GILLING HOLDING VEJEN ApS | Company | 50.0% | 50.0% | 2005 |
POUL VICTOR SUNESEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
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GILLING HOLDING VEJEN ApS
LINK PRODUKTION ApS Board members of LINK PRODUKTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Viktor Sunesen | Chief Executive Officer | 0 companies |
| Kurt Gilling | Chief Executive Officer | 0 companies |