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Stretch Qonnect ApS — Credit Rating and Financial Key Figures

CVR number: 32769934
Kompagnistræde 21, 1208 København K
martin.sahlin@stretch.dk
tel: 25171759
www.stretch.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 779.7213 649.6617 510.9619 956.6733 021.35
Employee benefit expenses-9 652.17-10 688.14-13 522.63-16 486.25-19 993.09
Total depreciation-23.81-23.81-25.15-23.74-23.55
EBIT3 103.742 937.703 963.183 446.6813 004.72
Other financial income18.5622.382.79
Other financial expenses- 107.95- 164.28-74.96- 202.05- 128.34
Pre-tax profit2 995.792 773.433 906.783 267.0112 879.17
Income taxes- 662.17- 615.92- 874.21- 729.03-2 854.42
Net earnings2 333.622 157.503 032.582 537.9710 024.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings36.3426.6550.1270.9347.38
Machinery and equipment25.9011.77
Tangible assets total62.2338.4250.1270.9347.38
Investments total
Non-current other receivables110.92114.73127.96206.50211.02
Long term receivables total110.92114.73127.96206.50211.02
Inventories total
Current trade debtors7 355.514 004.114 424.037 289.8413 500.31
Current amounts owed by group member comp.594.44421.86167.73410.74112.50
Prepayments and accrued income65.50105.4072.43104.80235.41
Current other receivables72.794.204.17
Current deferred tax assets61.46
Short term receivables total8 015.454 604.164 664.197 871.0313 852.38
Cash and bank deposits2 208.581 940.902 874.56109.876 392.53
Cash and cash equivalents2 208.581 940.902 874.56109.876 392.53
Balance sheet total (assets)10 397.196 698.207 716.838 258.3320 503.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 250.002 000.003 000.002 400.009 100.00
Retained earnings-2 123.92-1 790.30-2 632.79-2 000.22-8 562.24
Profit of the financial year2 333.622 157.503 032.582 537.9710 024.75
Shareholders equity total2 584.702 492.203 524.783 062.7610 687.50
Provisions15.4722.7014.8323.3251.12
Non-current liabilities total
Current trade creditors4 946.111 490.601 251.12860.811 785.47
Current owed to group member19.6362.41115.5557.13454.01
Short-term deferred tax liabilities28.65107.702.071 570.63
Other non-interest bearing current liabilities2 554.852 037.382 561.432 741.223 292.94
Accruals and deferred income247.78485.21247.051 513.092 661.65
Current liabilities total7 797.024 183.304 177.225 172.259 764.69
Balance sheet total (liabilities)10 397.196 698.207 716.838 258.3320 503.31
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