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Connect Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43353608
Birk Centerpark 40, Birk 7400 Herning
heba@connectconsult.dk
tel: 25828820
www.connectconsult.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 415.00 | 2 203.00 | 2 563.58 |
| Employee benefit expenses | -1 087.00 | -1 390.00 | -2 177.44 |
| Total depreciation | -5.00 | -12.00 | -12.05 |
| EBIT | 1 323.00 | 801.00 | 374.10 |
| Other financial income | 3.00 | 107.00 | 33.08 |
| Other financial expenses | -6.00 | -20.00 | -4.79 |
| Pre-tax profit | 1 320.00 | 888.00 | 402.39 |
| Income taxes | - 291.00 | - 201.00 | -93.59 |
| Net earnings | 1 029.00 | 687.00 | 308.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 55.00 | 43.00 | 30.74 |
| Tangible assets total | 55.00 | 43.00 | 30.74 |
| Investments total | 12.00 | 12.00 | 12.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 514.00 | 254.00 | 245.71 |
| Current amounts owed by group member comp. | 207.00 | 32.94 | |
| Prepayments and accrued income | 29.00 | 60.00 | 58.12 |
| Current other receivables | 344.00 | 465.00 | |
| Short term receivables total | 543.00 | 865.00 | 801.77 |
| Other current investments | 303.00 | 285.00 | 93.38 |
| Cash and bank deposits | 1 020.00 | 229.00 | 868.27 |
| Cash and cash equivalents | 1 323.00 | 514.00 | 961.65 |
| Balance sheet total (assets) | 1 933.00 | 1 434.00 | 1 806.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 118.00 | 922.00 | 200.00 |
| Other reserves | - 800.00 | ||
| Retained earnings | - 118.00 | -11.00 | 476.64 |
| Profit of the financial year | 1 029.00 | 687.00 | 308.80 |
| Shareholders equity total | 1 129.00 | 898.00 | 1 085.44 |
| Provisions | 19.00 | 32.00 | 30.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 6.75 | ||
| Advances received | 23.73 | ||
| Current trade creditors | 175.00 | 179.00 | 198.94 |
| Current owed to participating | 30.00 | 30.00 | 11.47 |
| Short-term deferred tax liabilities | 215.00 | 58.00 | 95.59 |
| Other non-interest bearing current liabilities | 365.00 | 237.00 | 354.65 |
| Current liabilities total | 785.00 | 504.00 | 691.14 |
| Balance sheet total (liabilities) | 1 933.00 | 1 434.00 | 1 806.58 |
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