2-Connect Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41722045
Lene Haus Vej 9, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -66.91 | -11.50 | -18.44 | -19.38 |
| EBIT | -66.91 | -11.50 | -18.44 | -19.38 |
| Other financial expenses | -1 072.63 | - 842.69 | -1 498.74 | -1 012.45 |
| Net income from associates (fin.) | 30 503.74 | 29 137.04 | 37 241.54 | 60 546.92 |
| Pre-tax profit | 29 364.20 | 28 282.85 | 35 724.35 | 59 515.10 |
| Income taxes | 250.47 | 187.92 | 333.78 | 227.00 |
| Net earnings | 29 614.67 | 28 470.77 | 36 058.13 | 59 742.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 131 238.38 | 126 315.50 | 123 651.11 | 139 494.29 |
| Investments total | 131 238.38 | 126 315.50 | 123 651.11 | 139 494.29 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 250.47 | |||
| Current deferred tax assets | 250.47 | 187.92 | 333.78 | 227.00 |
| Short term receivables total | 250.47 | 438.39 | 333.78 | 227.00 |
| Cash and bank deposits | 4.34 | 262.52 | 1 577.96 | 522.02 |
| Cash and cash equivalents | 4.34 | 262.52 | 1 577.96 | 522.02 |
| Balance sheet total (assets) | 131 493.19 | 127 016.42 | 125 562.85 | 140 243.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | 30 000.00 | 37 000.00 | 37 000.00 |
| Other reserves | 16 496.26 | 11 573.38 | 8 908.98 | 24 752.17 |
| Retained earnings | 16 996.26 | 21 488.89 | 15 718.13 | - 770.67 |
| Profit of the financial year | 29 614.67 | 28 470.77 | 36 058.13 | 59 742.10 |
| Shareholders equity total | 84 107.19 | 92 533.04 | 98 685.24 | 121 723.60 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 41 958.00 | 33 966.00 | 25 974.00 | 17 982.00 |
| Current trade creditors | 17.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 316.83 | |||
| Other non-interest bearing current liabilities | 5 093.67 | 504.88 | 891.11 | 525.22 |
| Current liabilities total | 47 386.00 | 34 483.38 | 26 877.61 | 18 519.72 |
| Balance sheet total (liabilities) | 131 493.19 | 127 016.42 | 125 562.85 | 140 243.32 |
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