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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 318.46 | 112.75 | 47.11 | 288.08 | 341.10 |
| Employee benefit expenses | - 383.59 | - 313.99 | -36.12 | - 268.05 | |
| EBIT | 372.37 | - 270.84 | - 266.87 | 251.95 | 73.05 |
| Other financial income | 0.34 | 0.09 | 0.17 | ||
| Other financial expenses | -1.03 | -2.65 | -0.14 | -14.58 | -0.50 |
| Pre-tax profit | 371.34 | - 273.49 | - 266.66 | 237.46 | 72.72 |
| Income taxes | -81.69 | 0.85 | -0.09 | ||
| Net earnings | 289.65 | - 273.49 | - 265.82 | 237.36 | 72.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.59 | ||||
| Non-current loans receivable | 10.86 | ||||
| Non-current other receivables | 66.31 | ||||
| Long term receivables total | 10.86 | 66.31 | |||
| Finished products/goods | 45.00 | 85.00 | 100.00 | 93.00 | 107.80 |
| Inventories total | 45.00 | 85.00 | 100.00 | 93.00 | 107.80 |
| Current trade debtors | 1 433.13 | 506.55 | 58.11 | 222.16 | 227.22 |
| Current other receivables | 76.65 | 25.00 | 10.86 | 0.17 | |
| Current deferred tax assets | 7.03 | ||||
| Short term receivables total | 1 509.78 | 531.55 | 76.00 | 222.16 | 227.39 |
| Cash and bank deposits | 3.70 | 128.68 | 30.46 | 32.92 | 62.75 |
| Cash and cash equivalents | 3.70 | 128.68 | 30.46 | 32.92 | 62.75 |
| Balance sheet total (assets) | 1 569.07 | 756.08 | 206.46 | 348.08 | 464.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 289.00 | 40.00 | |||
| Retained earnings | - 288.84 | 289.81 | 16.32 | - 249.49 | -49.73 |
| Profit of the financial year | 289.65 | - 273.49 | - 265.82 | 237.36 | 72.72 |
| Shareholders equity total | 339.81 | 66.32 | - 199.49 | 37.87 | 112.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 438.73 | 327.01 | 249.53 | 190.88 | 224.28 |
| Current owed to group member | 172.00 | 20.00 | 30.00 | 24.46 | |
| Short-term deferred tax liabilities | 121.51 | 70.69 | 0.09 | 0.09 | |
| Other non-interest bearing current liabilities | 497.01 | 292.06 | 136.42 | 89.24 | 102.42 |
| Current liabilities total | 1 229.25 | 689.76 | 405.95 | 310.21 | 351.25 |
| Balance sheet total (liabilities) | 1 569.07 | 756.08 | 206.46 | 348.08 | 464.24 |
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