CONNECTOR A/S — Credit Rating and Financial Key Figures
CVR number: 31429226
Skodsborgvej 188 A, Søllerød 2850 Nærum
ml@connector.dk
tel: 44943120
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 720.78 | 14 275.53 | 16 163.74 | 20 969.21 | 21 692.61 |
| Other operating income | 91.40 | 64.20 | 64.20 | 12.50 | |
| Purchases during the financial year | -3 013.62 | -2 429.29 | -2 292.57 | -2 320.35 | -3 098.60 |
| External services | -1 511.33 | -1 312.87 | -1 678.77 | -2 162.83 | -2 263.95 |
| Gross profit | 6 287.24 | 10 597.58 | 12 256.60 | 16 498.53 | 16 330.06 |
| Employee benefit expenses | -5 776.83 | -8 707.26 | -9 791.88 | -13 286.18 | -13 418.69 |
| Total depreciation | -41.60 | -9.99 | -1.25 | -17.92 | -32.29 |
| EBIT | 468.81 | 1 880.33 | 2 463.47 | 3 194.43 | 2 879.08 |
| Other financial income | 2.18 | 29.60 | |||
| Other financial expenses | -3.02 | -10.76 | -9.19 | -12.55 | -0.01 |
| Pre-tax profit | 465.79 | 1 869.58 | 2 454.28 | 3 184.06 | 2 908.67 |
| Income taxes | - 103.46 | - 411.76 | - 541.50 | - 701.87 | - 654.20 |
| Net earnings | 362.33 | 1 457.81 | 1 912.78 | 2 482.19 | 2 254.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.99 | 74.01 | 142.26 | 109.97 | |
| Tangible assets total | 9.99 | 74.01 | 142.26 | 109.97 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 046.15 | 3 427.86 | 4 942.92 | 6 934.23 | 5 310.79 |
| Prepayments and accrued income | 3.06 | 173.69 | |||
| Current other receivables | 138.37 | 3 021.32 | 716.22 | 821.72 | 845.82 |
| Current deferred tax assets | 6.10 | 6.24 | 0.82 | 3.93 | |
| Short term receivables total | 2 193.68 | 6 455.43 | 5 833.65 | 7 759.88 | 6 156.61 |
| Cash and bank deposits | 2 232.29 | 1 270.94 | 1 981.73 | 3 052.82 | 4 019.15 |
| Cash and cash equivalents | 2 232.29 | 1 270.94 | 1 981.73 | 3 052.82 | 4 019.15 |
| Balance sheet total (assets) | 4 435.97 | 7 726.37 | 7 889.39 | 10 954.95 | 10 285.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 1 419.00 | 1 512.00 | 1 983.00 | 2 004.00 |
| Retained earnings | - 300.00 | -1 356.67 | -1 410.85 | -1 481.08 | -1 002.88 |
| Profit of the financial year | 362.33 | 1 457.81 | 1 912.78 | 2 482.19 | 2 254.47 |
| Shareholders equity total | 862.33 | 2 020.15 | 2 513.93 | 3 484.12 | 3 755.59 |
| Provisions | 4.25 | 3.91 | |||
| Non-current other liabilities | 257.10 | ||||
| Non-current deferred tax liabilities | 107.36 | 411.91 | 536.07 | 492.37 | 418.02 |
| Non-current liabilities total | 364.46 | 411.91 | 536.07 | 492.37 | 418.02 |
| Current loans from credit institutions | 32.50 | 12.72 | 103.36 | 132.92 | |
| Advances received | 225.45 | 290.77 | 494.97 | 1 102.82 | 1 138.36 |
| Current trade creditors | 364.77 | 316.53 | 386.92 | 320.10 | 954.93 |
| Short-term deferred tax liabilities | 1.37 | ||||
| Other non-interest bearing current liabilities | 2 618.95 | 4 654.52 | 3 944.77 | 5 447.95 | 3 880.63 |
| Current liabilities total | 3 209.17 | 5 294.32 | 4 839.39 | 6 974.22 | 6 108.21 |
| Balance sheet total (liabilities) | 4 435.97 | 7 726.37 | 7 889.39 | 10 954.95 | 10 285.73 |
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