CONNECT ME A/S — Credit Rating and Financial Key Figures
CVR number: 27908683
Larsensvej 6, 3230 Græsted
ms@connect-me.dk
tel: 40984790
www.connect-me.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 312.15 | 1 309.32 | 1 354.23 | 1 492.30 | 1 728.86 |
| Employee benefit expenses | - 665.10 | - 545.96 | - 589.05 | - 592.56 | - 563.94 |
| Total depreciation | -11.05 | -12.74 | |||
| EBIT | 636.00 | 750.61 | 765.18 | 899.74 | 1 164.91 |
| Other financial expenses | -10.53 | -15.42 | -4.63 | -3.54 | -7.50 |
| Pre-tax profit | 625.47 | 735.18 | 760.55 | 896.20 | 1 157.41 |
| Income taxes | - 151.29 | - 148.20 | - 167.51 | - 197.93 | - 256.28 |
| Net earnings | 474.18 | 586.98 | 593.04 | 698.26 | 901.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.74 | ||||
| Tangible assets total | 12.74 | ||||
| Investments total | 28.27 | 28.27 | 28.27 | 28.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.07 | 193.86 | 206.64 | 209.16 | 10.37 |
| Prepayments and accrued income | 6.75 | 8.74 | 8.46 | 18.97 | 10.82 |
| Current other receivables | 5.29 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 212.12 | 202.61 | 215.09 | 228.13 | 21.19 |
| Cash and bank deposits | 1 432.16 | 1 365.23 | 1 506.86 | 1 612.04 | 1 954.84 |
| Cash and cash equivalents | 1 432.16 | 1 365.23 | 1 506.86 | 1 612.04 | 1 954.84 |
| Balance sheet total (assets) | 1 685.29 | 1 596.11 | 1 750.22 | 1 868.59 | 1 976.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 600.00 | 650.00 | 700.00 | 900.00 |
| Retained earnings | - 362.13 | - 487.95 | - 550.97 | - 657.93 | - 859.67 |
| Profit of the financial year | 474.18 | 586.98 | 593.04 | 698.26 | 901.13 |
| Shareholders equity total | 1 112.05 | 1 199.03 | 1 192.07 | 1 240.33 | 1 441.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.32 | 27.00 | 60.06 | 28.41 | 36.00 |
| Short-term deferred tax liabilities | 88.08 | 119.49 | 212.93 | 262.38 | 350.21 |
| Other non-interest bearing current liabilities | 313.21 | 99.51 | 127.55 | 164.15 | 148.35 |
| Accruals and deferred income | 145.64 | 151.08 | 157.62 | 173.33 | |
| Current liabilities total | 573.24 | 397.08 | 558.15 | 628.26 | 534.56 |
| Balance sheet total (liabilities) | 1 685.29 | 1 596.11 | 1 750.22 | 1 868.59 | 1 976.02 |
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