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GH Connect A/S — Credit Rating and Financial Key Figures
CVR number: 41092548
Bisgården 2, 7500 Holstebro
kk@gh-c.dk
tel: 21627711
gh-c.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.16 | 636.18 | 528.45 | 1 193.50 | 1 573.62 |
| Employee benefit expenses | - 433.43 | - 427.73 | - 425.14 | - 558.99 | - 613.15 |
| Total depreciation | -31.08 | -34.67 | -24.71 | -63.22 | -31.30 |
| EBIT | 216.65 | 173.77 | 78.60 | 571.29 | 929.17 |
| Other financial income | 13.07 | 30.53 | 19.00 | ||
| Other financial expenses | -8.50 | -12.20 | -3.80 | -9.44 | -5.47 |
| Pre-tax profit | 208.14 | 161.57 | 87.87 | 592.38 | 942.69 |
| Income taxes | -46.13 | -38.06 | -20.37 | - 130.48 | - 207.55 |
| Net earnings | 162.01 | 123.51 | 67.50 | 461.89 | 735.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 952.55 | 564.74 | 899.34 | 621.25 | 1 284.20 |
| Current amounts owed by group member comp. | 1.64 | 12.93 | 173.59 | 242.53 | |
| Prepayments and accrued income | 6.38 | 7.18 | 0.57 | 18.04 | |
| Short term receivables total | 954.18 | 584.04 | 906.52 | 795.41 | 1 544.77 |
| Cash and bank deposits | 402.34 | 758.87 | 849.27 | 1 174.42 | 1 011.78 |
| Cash and cash equivalents | 402.34 | 758.87 | 849.27 | 1 174.42 | 1 011.78 |
| Balance sheet total (assets) | 1 359.52 | 1 372.91 | 1 785.78 | 1 999.83 | 2 586.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 450.00 | 700.00 | |||
| Retained earnings | -13.65 | 148.36 | 271.87 | - 110.63 | - 348.74 |
| Profit of the financial year | 162.01 | 123.51 | 67.50 | 461.89 | 735.15 |
| Shareholders equity total | 548.36 | 671.87 | 739.37 | 1 201.26 | 1 486.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 434.36 | 417.80 | 640.11 | 388.19 | 341.96 |
| Current owed to group member | 47.93 | 4.21 | 4.21 | ||
| Short-term deferred tax liabilities | 43.71 | 81.77 | 58.43 | 150.85 | 338.03 |
| Other non-interest bearing current liabilities | 333.09 | 201.47 | 299.94 | 255.31 | 415.94 |
| Current liabilities total | 811.17 | 701.04 | 1 046.42 | 798.57 | 1 100.14 |
| Balance sheet total (liabilities) | 1 359.52 | 1 372.91 | 1 785.78 | 1 999.83 | 2 586.55 |
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