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Connecto ApS — Credit Rating and Financial Key Figures
CVR number: 36971010
Luftmarinegade 152, 1432 København K
sorenlunds@gmail.com
tel: 61917111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.35 | -5.62 | -5.43 | 43.30 | -6.48 |
| EBIT | -9.35 | -5.62 | -5.43 | 43.30 | -6.48 |
| Other financial expenses | -2.29 | -2.50 | -60.78 | 3.08 | |
| Reduction non-current investment assets | -0.00 | ||||
| Net income from associates (fin.) | -8.70 | -6.62 | 31.93 | 20.89 | -32.31 |
| Pre-tax profit | -20.33 | -14.75 | 26.50 | 3.41 | -35.71 |
| Income taxes | 0.23 | 0.05 | -0.70 | 0.77 | |
| Net earnings | -20.11 | -14.75 | 26.54 | 2.70 | -34.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.30 | 24.68 | 56.61 | 246.92 | 214.61 |
| Investments total | 31.30 | 24.68 | 56.61 | 246.92 | 214.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 41.69 | 40.56 | 4.84 | ||
| Current deferred tax assets | 51.49 | 45.83 | |||
| Short term receivables total | 41.69 | 40.56 | 56.32 | 45.83 | |
| Cash and bank deposits | 54.71 | 3.92 | 2.49 | 0.97 | 0.49 |
| Cash and cash equivalents | 54.71 | 3.92 | 2.49 | 0.97 | 0.49 |
| Balance sheet total (assets) | 86.01 | 70.29 | 99.66 | 304.21 | 260.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.84 | -15.26 | -30.01 | 165.95 | 168.66 |
| Profit of the financial year | -20.11 | -14.75 | 26.54 | 2.70 | -34.94 |
| Shareholders equity total | 24.74 | 9.99 | 36.53 | 208.65 | 173.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 52.93 | 55.27 | 55.30 | 38.37 | 21.09 |
| Current owed to group member | 3.31 | 2.83 | 16.07 | ||
| Short-term deferred tax liabilities | 52.19 | 45.06 | |||
| Other non-interest bearing current liabilities | 0.03 | 0.03 | |||
| Current liabilities total | 61.28 | 60.30 | 63.13 | 95.56 | 87.21 |
| Balance sheet total (liabilities) | 86.01 | 70.29 | 99.66 | 304.21 | 260.93 |
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