Connect44 A/S — Credit Rating and Financial Key Figures
CVR number: 40697969
Toften 2, 6818 Årre
peder.hansen@connect44.com
tel: 23722917
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 798.06 | 5 009.79 | 6 413.57 | 3 030.34 | 7 684.19 |
| Employee benefit expenses | -2 630.21 | -3 390.50 | -5 844.38 | -6 497.37 | -5 309.27 |
| Total depreciation | -35.34 | - 205.16 | - 839.95 | - 955.91 | - 438.87 |
| EBIT | -1 867.49 | 1 414.13 | - 270.76 | -4 422.94 | 1 936.06 |
| Other financial income | 5.34 | 80.62 | 172.45 | ||
| Other financial expenses | -47.29 | -80.14 | - 244.17 | - 879.59 | - 656.27 |
| Pre-tax profit | -1 914.78 | 1 333.99 | - 509.59 | -5 221.91 | 1 452.24 |
| Income taxes | 123.22 | - 123.22 | |||
| Net earnings | -1 914.78 | 1 457.21 | - 632.80 | -5 221.91 | 1 452.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 106.44 | 2 261.07 | 2 232.93 | ||
| Buildings | 23.17 | 70.19 | |||
| Machinery and equipment | 95.16 | 327.93 | 676.95 | 564.98 | 154.24 |
| Tangible assets total | 118.33 | 398.12 | 2 783.40 | 2 826.04 | 2 387.17 |
| Investments total | 7.50 | 7.50 | 2.90 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 458.09 | 1 079.84 | 1 172.99 | 1 176.27 | 3 270.16 |
| Current amounts owed by group member comp. | 474.93 | 3 091.35 | 3 362.14 | ||
| Prepayments and accrued income | 5.57 | 47.73 | 43.40 | 27.39 | 31.64 |
| Current other receivables | 173.78 | 796.76 | 946.68 | 74.12 | |
| Current deferred tax assets | 123.22 | ||||
| Short term receivables total | 637.44 | 2 047.55 | 2 638.00 | 4 295.01 | 6 738.05 |
| Cash and bank deposits | 260.58 | 1 076.35 | 448.91 | 600.23 | 750.02 |
| Cash and cash equivalents | 260.58 | 1 076.35 | 448.91 | 600.23 | 750.02 |
| Balance sheet total (assets) | 1 023.85 | 3 529.51 | 5 873.20 | 7 721.28 | 9 875.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 914.78 | - 457.57 | -1 090.38 | -6 312.28 | |
| Profit of the financial year | -1 914.78 | 1 457.21 | - 632.80 | -5 221.91 | 1 452.24 |
| Shareholders equity total | -1 514.79 | -57.58 | - 690.38 | -5 912.28 | -4 460.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.10 | 2 245.34 | 157.81 | 164.42 | 60.18 |
| Current owed to group member | 1 874.95 | 527.51 | 5 172.94 | 12 321.60 | 12 720.09 |
| Other non-interest bearing current liabilities | 572.03 | 768.25 | 971.37 | 759.66 | 899.67 |
| Accruals and deferred income | 71.57 | 45.98 | 261.45 | 387.88 | 655.35 |
| Current liabilities total | 2 538.64 | 3 587.09 | 6 563.58 | 13 633.56 | 14 335.29 |
| Balance sheet total (liabilities) | 1 023.85 | 3 529.51 | 5 873.20 | 7 721.28 | 9 875.25 |
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