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Connector Design ApS — Credit Rating and Financial Key Figures
CVR number: 37683779
Kirke Værløsevej 14, 3500 Værløse
info@domusnord.com
www.domusnord.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.38 | 577.49 | 552.77 | 670.48 | 279.19 |
| Employee benefit expenses | - 497.58 | - 382.27 | - 353.41 | - 482.47 | - 251.19 |
| Other operating expenses | -71.68 | ||||
| Total depreciation | -11.43 | -54.80 | -40.70 | -29.62 | -51.26 |
| EBIT | 252.36 | 140.42 | 86.97 | 158.39 | -23.25 |
| Other financial income | 14.28 | 0.67 | 9.06 | 2.36 | 8.95 |
| Other financial expenses | -26.45 | -33.31 | -26.64 | -30.27 | -29.77 |
| Pre-tax profit | 240.20 | 107.79 | 69.39 | 130.48 | -44.07 |
| Income taxes | -57.58 | -26.68 | -16.54 | -29.77 | 0.87 |
| Net earnings | 182.62 | 81.10 | 52.85 | 100.71 | -43.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 118.53 | 302.63 | 93.54 | 63.92 | 201.80 |
| Tangible assets total | 118.53 | 302.63 | 93.54 | 63.92 | 201.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 067.72 | 822.14 | 1 120.04 | 1 151.09 | 1 266.90 |
| Advance payments | 317.14 | 87.78 | |||
| Inventories total | 1 067.72 | 1 139.28 | 1 120.04 | 1 238.87 | 1 266.90 |
| Current trade debtors | 342.66 | 192.32 | 266.71 | 190.93 | 165.99 |
| Prepayments and accrued income | 29.14 | 24.76 | 4.38 | 5.90 | 5.76 |
| Current other receivables | 71.83 | 74.18 | 74.18 | 75.74 | 77.33 |
| Short term receivables total | 443.62 | 291.26 | 345.27 | 272.58 | 249.07 |
| Cash and bank deposits | 199.09 | 472.71 | 524.64 | 407.60 | 422.55 |
| Cash and cash equivalents | 199.09 | 472.71 | 524.64 | 407.60 | 422.55 |
| Balance sheet total (assets) | 1 828.97 | 2 205.89 | 2 083.49 | 1 982.97 | 2 140.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 301.66 | 484.28 | 565.38 | 618.23 | 718.94 |
| Profit of the financial year | 182.62 | 81.10 | 52.85 | 100.71 | -43.20 |
| Shareholders equity total | 534.28 | 615.38 | 668.23 | 768.94 | 725.75 |
| Provisions | 4.32 | 38.73 | 15.65 | 14.06 | 13.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.04 | 285.24 | 175.11 | 143.39 | 173.49 |
| Current owed to group member | 946.59 | 980.10 | 942.95 | 783.16 | 1 029.55 |
| Short-term deferred tax liabilities | 46.46 | 39.62 | 31.35 | ||
| Other non-interest bearing current liabilities | 257.27 | 286.45 | 241.93 | 242.07 | 198.36 |
| Current liabilities total | 1 290.37 | 1 551.79 | 1 399.62 | 1 199.96 | 1 401.39 |
| Balance sheet total (liabilities) | 1 828.97 | 2 205.89 | 2 083.49 | 1 982.97 | 2 140.33 |
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