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INFO-CONNECT A/S — Credit Rating and Financial Key Figures

CVR number: 19756289
Kongevejen 268 B, 2830 Virum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 636.6221 305.8324 873.5127 434.3428 682.07
Employee benefit expenses-9 975.90-10 984.91-13 934.16-20 165.18-21 627.25
Total depreciation-2 482.19-2 613.97-2 866.36-3 026.65-3 455.40
EBIT4 178.537 706.958 072.994 242.513 599.42
Other financial income42.217.39665.912 052.07909.28
Other financial expenses-83.31- 202.99-69.17- 332.34- 838.38
Net income from associates (fin.)- 301.4948.38- 144.82
Pre-tax profit3 835.957 559.738 524.915 962.243 670.32
Income taxes- 735.92-1 486.67-1 859.75-1 267.68- 731.29
Net earnings3 100.036 073.066 665.164 694.562 939.03

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure6 015.676 706.237 825.548 390.039 979.81
Intangible assets total6 015.676 706.237 825.548 390.039 979.81
Machinery and equipment441.31250.95372.72230.91434.81
Tangible assets total441.31250.95372.72230.91434.81
Holdings in group member companies96.44167.72
Investments total518.35597.51237.11242.74266.12
Long term receivables total
Finished products/goods125.83
Inventories total125.83
Current trade debtors1 000.911 787.58720.301 273.501 199.54
Current amounts owed by group member comp.79.51147.507 788.50
Prepayments and accrued income340.0391.8363.6288.6379.20
Current other receivables471.5385.52344.29661.22476.17
Short term receivables total1 891.982 112.431 128.202 023.359 543.41
Cash and bank deposits27 096.9637 653.1953 279.4947 264.0750 103.42
Cash and cash equivalents27 096.9637 653.1953 279.4947 264.0750 103.42
Balance sheet total (assets)36 090.1047 320.3262 843.0858 151.1170 327.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital530.00530.00530.00530.00530.00
Shares repurchased8 000.008 000.00
Other reserves5 058.065 230.866 103.926 544.237 784.25
Retained earnings- 443.13-5 515.89- 315.905 908.961 363.49
Profit of the financial year3 100.036 073.066 665.164 694.562 939.03
Shareholders equity total8 244.9714 318.0212 983.1817 677.7420 616.77
Provisions1 265.381 416.631 668.801 796.202 185.19
Non-current deferred tax liabilities682.221 335.421 607.581 140.28342.30
Non-current liabilities total682.221 335.421 607.581 140.28342.30
Current trade creditors17 440.5619 549.971 389.69613.00836.33
Current owed to group member607.901 623.389 344.17753.67
Short-term deferred tax liabilities615.71682.221 335.421 607.581 140.28
Other non-interest bearing current liabilities2 492.552 429.0727 763.0327 309.7436 758.18
Accruals and deferred income4 740.825 965.606 751.207 252.898 448.52
Current liabilities total25 897.5330 250.2446 583.5137 536.8847 183.31
Balance sheet total (liabilities)36 090.1047 320.3262 843.0858 151.1170 327.57
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