Connectric ApS — Credit Rating and Financial Key Figures
CVR number: 42766720
Vildtbaneparken 13, 2635 Ishøj
azb@connectric.dk
tel: 31319121
www.connectric.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 976.32 | 2 410.12 |
Employee benefit expenses | - 973.39 | -1 386.68 |
Total depreciation | -7.96 | |
EBIT | 2.93 | 1 015.48 |
Other financial expenses | -2.06 | -0.01 |
Pre-tax profit | 0.87 | 1 015.47 |
Income taxes | -0.46 | - 223.87 |
Net earnings | 0.40 | 791.60 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 30.00 | 127.04 |
Tangible assets total | 30.00 | 127.04 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 126.18 | 344.25 |
Current other receivables | 2.28 | |
Short term receivables total | 128.46 | 344.25 |
Cash and bank deposits | 44.03 | 1 299.91 |
Cash and cash equivalents | 44.03 | 1 299.91 |
Balance sheet total (assets) | 202.49 | 1 771.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 120.00 | |
Retained earnings | - 119.60 | |
Profit of the financial year | 0.40 | 791.60 |
Shareholders equity total | 40.40 | 832.01 |
Provisions | 5.68 | |
Non-current liabilities total | ||
Current trade creditors | 45.04 | 165.64 |
Current owed to participating | 22.00 | 4.00 |
Short-term deferred tax liabilities | 0.46 | 218.66 |
Other non-interest bearing current liabilities | 94.58 | 545.22 |
Current liabilities total | 162.09 | 933.52 |
Balance sheet total (liabilities) | 202.49 | 1 771.20 |
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