GH Connect A/S
CVR number: 41092548
Bisgården 2, 7500 Holstebro
kk@gh-c.dk
tel: 21627711
gh-c.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.16 | 681.16 | 636.18 | 528.45 | 1 193.50 |
| Employee benefit expenses | -94.58 | - 433.43 | - 427.73 | - 425.14 | - 558.99 |
| Total depreciation | -31.08 | -34.67 | -24.71 | -63.22 | |
| EBIT | -15.42 | 216.65 | 173.77 | 78.60 | 571.29 |
| Other financial income | 0.48 | 13.07 | 30.53 | ||
| Other financial expenses | -1.14 | -8.50 | -12.20 | -3.80 | -9.44 |
| Pre-tax profit | -16.07 | 208.14 | 161.57 | 87.87 | 592.38 |
| Income taxes | 2.42 | -46.13 | -38.06 | -20.37 | - 130.48 |
| Net earnings | -13.65 | 162.01 | 123.51 | 67.50 | 461.89 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.00 | 30.00 | 30.00 | 30.00 | |
| Investments total | 3.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 386.07 | 952.55 | 564.74 | 899.34 | 621.25 |
| Current amounts owed by group member comp. | 1.64 | 12.93 | 173.59 | ||
| Prepayments and accrued income | 7.23 | 6.38 | 7.18 | 0.57 | |
| Current deferred tax assets | 2.42 | ||||
| Short term receivables total | 395.72 | 954.18 | 584.04 | 906.52 | 795.41 |
| Cash and bank deposits | 354.88 | 402.34 | 758.87 | 849.27 | 1 174.42 |
| Cash and cash equivalents | 354.88 | 402.34 | 758.87 | 849.27 | 1 174.42 |
| Balance sheet total (assets) | 750.60 | 1 359.52 | 1 372.91 | 1 785.78 | 1 999.83 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | -13.65 | 148.36 | 271.87 | - 110.63 | |
| Profit of the financial year | -13.65 | 162.01 | 123.51 | 67.50 | 461.89 |
| Shareholders equity total | 386.35 | 548.36 | 671.87 | 739.37 | 1 201.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 252.70 | 434.36 | 417.80 | 640.11 | 388.19 |
| Current owed to group member | 47.93 | 4.21 | |||
| Short-term deferred tax liabilities | 43.71 | 81.77 | 58.43 | 150.85 | |
| Other non-interest bearing current liabilities | 111.55 | 333.09 | 201.47 | 299.94 | 255.31 |
| Current liabilities total | 364.25 | 811.17 | 701.04 | 1 046.42 | 798.57 |
| Balance sheet total (liabilities) | 750.60 | 1 359.52 | 1 372.91 | 1 785.78 | 1 999.83 |
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