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Connection Group ApS — Credit Rating and Financial Key Figures
CVR number: 41045191
Jellingvej 5, 9230 Svenstrup J
info@connecgroup.dk
tel: 25800201
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 377.20 | - 169.24 | -76.38 | 452.75 | 3 152.39 |
| Employee benefit expenses | -6 952.35 | -64.21 | -4.46 | - 113.78 | -2 187.07 |
| Total depreciation | -39.18 | ||||
| EBIT | 1 464.04 | - 233.45 | -80.84 | 338.97 | 965.32 |
| Other financial income | 14.94 | 1.19 | -24.32 | ||
| Other financial expenses | -13.01 | -53.41 | -78.33 | -65.24 | -56.65 |
| Pre-tax profit | 1 465.96 | - 285.66 | - 159.17 | 273.73 | 884.35 |
| Income taxes | 62.85 | 34.84 | |||
| Net earnings | 1 465.96 | - 222.82 | - 124.33 | 273.73 | 884.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 394.88 | 36.23 | 144.64 | ||
| Current amounts owed by group member comp. | 7.13 | ||||
| Current other receivables | 99.61 | 4.04 | 2.10 | ||
| Current deferred tax assets | 62.85 | 34.84 | |||
| Short term receivables total | 1 494.49 | 74.02 | 34.84 | 36.23 | 146.74 |
| Cash and bank deposits | 2 448.82 | 18.21 | 7.58 | 112.14 | 1 482.32 |
| Cash and cash equivalents | 2 448.82 | 18.21 | 7.58 | 112.14 | 1 482.32 |
| Balance sheet total (assets) | 3 991.31 | 92.22 | 42.43 | 148.36 | 1 629.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 658.05 | -1 192.08 | -1 414.90 | -1 539.22 | -1 265.50 |
| Profit of the financial year | 1 465.96 | - 222.82 | - 124.33 | 273.73 | 884.35 |
| Shareholders equity total | -1 152.08 | -1 374.90 | -1 499.22 | -1 225.50 | - 341.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.03 | 0.08 | 0.08 | ||
| Current owed to group member | 99.38 | 837.33 | 890.07 | 1 328.23 | 1 431.32 |
| Other non-interest bearing current liabilities | 5 012.99 | 629.79 | 651.50 | 45.55 | 538.88 |
| Current liabilities total | 5 143.39 | 1 467.12 | 1 541.65 | 1 373.86 | 1 970.21 |
| Balance sheet total (liabilities) | 3 991.31 | 92.22 | 42.43 | 148.36 | 1 629.06 |
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