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INTERCONNECT A/S — Credit Rating and Financial Key Figures

CVR number: 26668883
Sørupvej 29, 5700 Svendborg
cjp@interconnect.dk
tel: 70232419
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 786.003 321.003 395.003 931.003 122.91
Employee benefit expenses-1 502.00-1 823.00-1 782.00-1 910.00-1 453.46
EBIT1 284.001 498.001 613.002 021.001 669.45
Other financial income30.0021.0054.0086.0081.41
Other financial expenses-3.00-6.00
Pre-tax profit1 311.001 513.001 667.002 107.001 750.86
Income taxes- 300.00- 340.00- 381.00- 475.00- 399.41
Net earnings1 011.001 173.001 286.001 632.001 351.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total15.0015.0015.0015.0015.00
Long term receivables total
Inventories total
Current trade debtors353.00558.00537.00709.00540.81
Current amounts owed by group member comp.1 875.001 618.001 287.002 324.001 786.95
Current other receivables9.008.001.80
Short term receivables total2 228.002 185.001 832.003 033.002 329.56
Cash and bank deposits397.00718.001 258.00642.00995.17
Cash and cash equivalents397.00718.001 258.00642.00995.17
Balance sheet total (assets)2 640.002 918.003 105.003 690.003 339.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 000.001 100.001 200.001 500.001 800.00
Retained earnings- 620.00- 709.00- 736.00- 950.00-1 118.19
Profit of the financial year1 011.001 173.001 286.001 632.001 351.46
Shareholders equity total1 991.002 164.002 350.002 782.002 633.27
Non-current liabilities total
Current trade creditors127.00184.0073.00154.00168.61
Other non-interest bearing current liabilities522.00570.00682.00754.00537.85
Current liabilities total649.00754.00755.00908.00706.46
Balance sheet total (liabilities)2 640.002 918.003 105.003 690.003 339.73
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