SYSTEMCONNECT ApS — Credit Rating and Financial Key Figures
CVR number: 27988512
Tinghøjvej 5, 3650 Ølstykke
sc@systemconnect.dk
tel: 47170018
www.systemconnect.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 765.00 | 5 710.00 | 5 234.00 | 4 086.00 | 4 383.36 |
| Employee benefit expenses | -4 462.00 | -4 732.00 | -4 270.00 | -3 890.00 | -4 134.10 |
| Total depreciation | - 340.00 | - 226.00 | |||
| EBIT | -1 037.00 | 752.00 | 964.00 | 196.00 | 249.26 |
| Other financial income | 43.00 | 32.00 | 3.00 | 9.00 | 10.51 |
| Other financial expenses | -33.00 | - 131.00 | - 160.00 | - 147.00 | -91.66 |
| Pre-tax profit | -1 027.00 | 653.00 | 807.00 | 58.00 | 168.11 |
| Income taxes | -7.00 | -6.00 | -1.00 | -3.74 | |
| Net earnings | -1 034.00 | 647.00 | 806.00 | 58.00 | 164.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.00 | ||||
| Tangible assets total | 7.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 937.00 | 1 734.00 | 1 260.00 | 558.00 | 545.66 |
| Current amounts owed by group member comp. | 131.00 | 123.00 | 187.00 | 248.00 | 296.29 |
| Current other receivables | 697.00 | 154.00 | 182.00 | 323.00 | 341.91 |
| Current deferred tax assets | 11.00 | 5.00 | 4.00 | 4.00 | |
| Short term receivables total | 1 776.00 | 2 016.00 | 1 633.00 | 1 133.00 | 1 183.85 |
| Cash and bank deposits | 315.00 | 762.00 | 1 146.00 | 743.00 | 717.10 |
| Cash and cash equivalents | 315.00 | 762.00 | 1 146.00 | 743.00 | 717.10 |
| Balance sheet total (assets) | 2 098.00 | 2 778.00 | 2 779.00 | 1 876.00 | 1 900.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 826.00 | -4 860.00 | - 302.00 | 504.00 | 561.58 |
| Profit of the financial year | -1 034.00 | 647.00 | 806.00 | 58.00 | 164.37 |
| Shareholders equity total | -4 735.00 | -4 088.00 | 629.00 | 687.00 | 850.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 719.00 | 1 956.00 | 1 057.00 | 355.00 | 32.34 |
| Other non-interest bearing current liabilities | 4 114.00 | 4 910.00 | 1 093.00 | 834.00 | 1 017.67 |
| Current liabilities total | 6 833.00 | 6 866.00 | 2 150.00 | 1 189.00 | 1 050.00 |
| Balance sheet total (liabilities) | 2 098.00 | 2 778.00 | 2 779.00 | 1 876.00 | 1 900.95 |
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