Conect Insurance Agency ApS — Credit Rating and Financial Key Figures
CVR number: 36053593
Lavgade 50, 6200 Aabenraa
conect@conectforsikring.dk
tel: 42907800
www.conectforsikring.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 132.96 | 1 090.38 | 980.50 | 1 743.98 | 5 138.65 |
| Employee benefit expenses | - 687.55 | - 918.82 | - 804.17 | -1 221.11 | -1 603.69 |
| Total depreciation | - 135.00 | - 135.00 | - 135.00 | - 139.62 | - 156.27 |
| EBIT | 310.40 | 36.56 | 41.33 | 383.25 | 3 378.70 |
| Other financial income | 1.40 | 3.60 | 0.24 | 16.09 | |
| Other financial expenses | -18.11 | -23.57 | -38.92 | -54.34 | -0.40 |
| Pre-tax profit | 293.69 | 16.59 | 2.40 | 329.15 | 3 394.39 |
| Income taxes | -66.54 | -5.26 | -1.57 | -74.19 | - 747.32 |
| Net earnings | 227.15 | 11.33 | 0.83 | 254.95 | 2 647.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 20.00 | 13.33 | |||
| Goodwill | 945.00 | 810.00 | 675.00 | 540.00 | 405.00 |
| Intangible assets total | 945.00 | 810.00 | 675.00 | 560.00 | 418.33 |
| Machinery and equipment | 38.80 | 28.70 | |||
| Tangible assets total | 38.80 | 28.70 | |||
| Other receivables | 30.38 | 35.10 | 6.86 | ||
| Investments total | 30.38 | 35.10 | 6.86 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.95 | 112.05 | 103.75 | 59.02 | 2 993.78 |
| Current amounts owed by group member comp. | 13.78 | 800.00 | |||
| Prepayments and accrued income | 424.79 | 629.10 | 807.23 | ||
| Current other receivables | 442.85 | 67.67 | 142.34 | 48.59 | 99.39 |
| Current deferred tax assets | 42.57 | ||||
| Short term receivables total | 676.80 | 604.50 | 931.55 | 914.84 | 3 893.17 |
| Cash and bank deposits | 117.13 | 224.90 | 52.36 | 155.04 | 857.22 |
| Cash and cash equivalents | 117.13 | 224.90 | 52.36 | 155.04 | 857.22 |
| Balance sheet total (assets) | 1 769.31 | 1 674.50 | 1 658.91 | 1 675.54 | 5 197.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 | 55.00 | 55.00 |
| Shares repurchased | 2 645.00 | ||||
| Retained earnings | 82.04 | 309.19 | 320.52 | 321.35 | -2 068.70 |
| Profit of the financial year | 227.15 | 11.33 | 0.83 | 254.95 | 2 647.07 |
| Shareholders equity total | 364.19 | 375.52 | 376.35 | 631.30 | 3 278.37 |
| Provisions | 85.67 | 169.38 | 228.24 | 279.46 | 539.77 |
| Non-current other liabilities | 60.38 | 105.46 | |||
| Non-current deferred tax liabilities | 67.99 | 70.37 | 70.37 | ||
| Non-current liabilities total | 60.38 | 105.46 | 67.99 | 70.37 | 70.37 |
| Current trade creditors | 243.44 | 247.28 | 129.50 | 88.94 | 713.19 |
| Current owed to group member | 923.92 | 666.91 | 753.79 | 504.80 | |
| Short-term deferred tax liabilities | 22.97 | 487.01 | |||
| Other non-interest bearing current liabilities | 91.72 | 109.94 | 103.05 | 77.69 | 108.70 |
| Current liabilities total | 1 259.08 | 1 024.13 | 986.33 | 694.41 | 1 308.91 |
| Balance sheet total (liabilities) | 1 769.31 | 1 674.50 | 1 658.91 | 1 675.54 | 5 197.42 |
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