BAE SYSTEMS APPLIED INTELLIGENCE (CONNECT) A/S — Credit Rating and Financial Key Figures
CVR number: 28900554
Sundkrogsgade 21, 2100 København Ø
connect@eticonnect.net
tel: 96323000
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.00 | 149.00 | 99.00 | -0.65 | -0.02 |
| EBIT | 356.00 | 149.00 | 99.00 | -0.65 | -0.02 |
| Other financial income | 18.00 | 4.00 | 2.00 | 0.65 | -0.01 |
| Other financial expenses | - 165.00 | -67.00 | -13.00 | 0.00 | 0.00 |
| Pre-tax profit | 209.00 | 86.00 | 88.00 | 0.00 | -0.02 |
| Income taxes | -39.00 | -19.00 | - 617.00 | ||
| Net earnings | 170.00 | 67.00 | - 529.00 | 0.00 | -0.02 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 535.00 | 535.00 | 535.00 | 0.54 | 0.54 |
| Investments total | 535.00 | 535.00 | 535.00 | 0.54 | 0.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 000.00 | 2 001.00 | 974.00 | ||
| Current other receivables | 932.00 | 0.03 | |||
| Current deferred tax assets | 598.00 | 598.00 | |||
| Short term receivables total | 12 530.00 | 2 599.00 | 974.00 | 0.03 | |
| Cash and bank deposits | 1 196.00 | 282.00 | 262.00 | 0.19 | 0.11 |
| Cash and cash equivalents | 1 196.00 | 282.00 | 262.00 | 0.19 | 0.11 |
| Balance sheet total (assets) | 14 261.00 | 3 416.00 | 1 771.00 | 0.73 | 0.68 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 0.50 |
| Retained earnings | -1 102.00 | - 932.00 | - 865.00 | -1.31 | -1.31 |
| Profit of the financial year | 170.00 | 67.00 | - 529.00 | 0.00 | -0.02 |
| Shareholders equity total | - 432.00 | - 365.00 | - 894.00 | -0.81 | -0.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 0.16 | 0.03 | ||
| Current owed to group member | 10 635.00 | 1 698.00 | 2 546.00 | 1.38 | 1.48 |
| Short-term deferred tax liabilities | 46.00 | 65.00 | 84.00 | ||
| Other non-interest bearing current liabilities | 154.00 | 20.00 | |||
| Accruals and deferred income | 3 858.00 | 1 998.00 | |||
| Current liabilities total | 14 693.00 | 3 781.00 | 2 665.00 | 1.54 | 1.51 |
| Balance sheet total (liabilities) | 14 261.00 | 3 416.00 | 1 771.00 | 0.73 | 0.68 |
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