Connect365 ApS — Credit Rating and Financial Key Figures
CVR number: 38351222
Duftrankevej 21, 5200 Odense V
info@connect365.dk
tel: 74441076
connect365.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.24 | ||||
| External services | -34.03 | ||||
| Gross profit | 10.21 | -23.34 | 35.93 | 416.46 | |
| Employee benefit expenses | -0.05 | -51.26 | |||
| Total depreciation | -12.38 | ||||
| EBIT | -2.17 | -0.89 | -23.39 | 35.93 | 365.20 |
| Other financial income | 0.70 | ||||
| Other financial expenses | -0.16 | -0.08 | -0.23 | -0.52 | -2.61 |
| Pre-tax profit | -2.33 | -0.97 | -23.62 | 35.41 | 363.30 |
| Income taxes | -0.40 | -81.97 | |||
| Net earnings | -2.33 | -0.97 | -23.62 | 35.01 | 281.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Current other receivables | 0.27 | 0.31 | |||
| Short term receivables total | 0.44 | 0.18 | 0.18 | 0.18 | 0.49 |
| Cash and bank deposits | 38.23 | 20.48 | 60.20 | 462.94 | |
| Cash and cash equivalents | 38.23 | 20.48 | 60.20 | 462.94 | |
| Balance sheet total (assets) | 0.44 | 38.41 | 20.66 | 60.38 | 463.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.11 | ||||
| Retained earnings | -14.24 | -15.45 | -16.42 | -40.04 | -5.03 |
| Profit of the financial year | -2.33 | -0.97 | -23.62 | 35.01 | 281.33 |
| Shareholders equity total | -14.45 | 23.58 | -0.04 | 34.97 | 316.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.08 | 0.76 | |||
| Current trade creditors | 0.86 | 1.00 | |||
| Current owed to participating | 12.82 | 12.82 | 12.82 | 12.82 | 12.82 |
| Short-term deferred tax liabilities | 0.40 | 82.37 | |||
| Other non-interest bearing current liabilities | -0.00 | 2.01 | 7.88 | 11.33 | 50.18 |
| Current liabilities total | 14.90 | 14.83 | 20.71 | 25.41 | 147.14 |
| Balance sheet total (liabilities) | 0.44 | 38.41 | 20.66 | 60.38 | 463.44 |
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