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PublicConnect ApS — Credit Rating and Financial Key Figures
CVR number: 38395572
Bredgade 25 A, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 769.39 | 2 673.54 | 3 236.71 | 4 701.89 | 5 756.20 |
| Employee benefit expenses | -1 579.26 | -1 879.75 | -2 165.91 | -2 527.17 | -3 110.93 |
| EBIT | 1 190.13 | 793.79 | 1 070.80 | 2 174.72 | 2 645.27 |
| Other financial income | 5.29 | 26.97 | 8.34 | ||
| Other financial expenses | -4.75 | -6.38 | -0.71 | ||
| Pre-tax profit | 1 185.38 | 787.41 | 1 076.09 | 2 200.99 | 2 653.62 |
| Income taxes | - 262.55 | - 175.93 | - 259.19 | - 495.30 | - 601.89 |
| Net earnings | 922.83 | 611.48 | 816.90 | 1 705.68 | 2 051.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 452.19 | 217.95 | 412.11 | 889.14 | 737.04 |
| Current amounts owed by group member comp. | 5.35 | 180.81 | 147.51 | ||
| Current other receivables | 54.99 | 56.99 | 37.50 | 22.50 | |
| Short term receivables total | 457.53 | 272.95 | 469.10 | 1 107.46 | 907.05 |
| Cash and bank deposits | 1 396.68 | 1 004.55 | 1 713.43 | 2 043.58 | 2 928.56 |
| Cash and cash equivalents | 1 396.68 | 1 004.55 | 1 713.43 | 2 043.58 | 2 928.56 |
| Balance sheet total (assets) | 1 854.21 | 1 277.50 | 2 182.54 | 3 151.04 | 3 835.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 600.00 | 800.00 | 1 700.00 | 2 050.00 |
| Retained earnings | - 818.87 | - 496.04 | - 684.56 | -1 567.67 | -1 911.99 |
| Profit of the financial year | 922.83 | 611.48 | 816.90 | 1 705.68 | 2 051.73 |
| Shareholders equity total | 953.96 | 765.43 | 982.33 | 1 888.02 | 2 239.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.92 | 11.53 | 25.42 | 23.55 | 20.70 |
| Current trade creditors | 57.01 | 75.27 | 94.64 | 167.87 | 211.41 |
| Current owed to group member | 4.38 | 7.05 | 11.54 | 11.54 | |
| Short-term deferred tax liabilities | 262.55 | 175.93 | 259.19 | 495.30 | 601.89 |
| Other non-interest bearing current liabilities | 557.40 | 249.33 | 813.90 | 564.76 | 625.33 |
| Accruals and deferred income | 125.00 | ||||
| Current liabilities total | 900.25 | 512.06 | 1 200.20 | 1 263.03 | 1 595.87 |
| Balance sheet total (liabilities) | 1 854.21 | 1 277.50 | 2 182.54 | 3 151.04 | 3 835.61 |
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