InConnect.dk ApS — Credit Rating and Financial Key Figures
CVR number: 38558072
Strandbjerg 4 A, 2960 Rungsted Kyst
info@inconnect.dk
tel: 72108307
www.inconnect.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 066.31 | 1 318.46 | 112.75 | 47.11 | 288.08 |
| Costs of management | - 126.70 | ||||
| Employee benefit expenses | - 383.59 | - 313.99 | -36.12 | ||
| Other operating expenses | - 713.81 | ||||
| EBIT | 225.81 | 372.37 | - 270.84 | - 266.87 | 251.95 |
| Other financial income | 0.34 | 0.09 | |||
| Other financial expenses | -1.87 | -1.03 | -2.65 | -0.14 | -14.58 |
| Pre-tax profit | 223.94 | 371.34 | - 273.49 | - 266.66 | 237.46 |
| Income taxes | -51.92 | -81.69 | 0.85 | -0.09 | |
| Net earnings | 172.02 | 289.65 | - 273.49 | - 265.82 | 237.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.59 | 10.59 | |||
| Investments total | 10.59 | 10.59 | |||
| Non-current loans receivable | 10.86 | ||||
| Long term receivables total | 10.86 | ||||
| Finished products/goods | 25.00 | 45.00 | 85.00 | 100.00 | 93.00 |
| Inventories total | 25.00 | 45.00 | 85.00 | 100.00 | 93.00 |
| Current trade debtors | 369.96 | 1 433.13 | 506.55 | 58.11 | 222.16 |
| Current other receivables | 5.50 | 76.65 | 25.00 | 10.86 | |
| Current deferred tax assets | 7.03 | ||||
| Short term receivables total | 375.46 | 1 509.78 | 531.55 | 76.00 | 222.16 |
| Cash and bank deposits | 348.99 | 3.70 | 128.68 | 30.46 | 32.92 |
| Cash and cash equivalents | 348.99 | 3.70 | 128.68 | 30.46 | 32.92 |
| Balance sheet total (assets) | 760.04 | 1 569.07 | 756.08 | 206.46 | 348.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 172.00 | 289.00 | |||
| Retained earnings | - 171.86 | - 288.84 | 289.81 | 16.32 | - 249.49 |
| Profit of the financial year | 172.02 | 289.65 | - 273.49 | - 265.82 | 237.36 |
| Shareholders equity total | 222.16 | 339.81 | 66.32 | - 199.49 | 37.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 231.67 | 438.73 | 327.01 | 249.53 | 190.88 |
| Current owed to group member | 172.00 | 20.00 | 30.00 | ||
| Short-term deferred tax liabilities | 55.76 | 121.51 | 70.69 | 0.09 | |
| Other non-interest bearing current liabilities | 250.45 | 497.01 | 292.06 | 136.42 | 89.24 |
| Current liabilities total | 537.88 | 1 229.25 | 689.76 | 405.95 | 310.21 |
| Balance sheet total (liabilities) | 760.04 | 1 569.07 | 756.08 | 206.46 | 348.08 |
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