2-CONNECT ApS
CVR number: 20036184
Lene Haus Vej 9, 7430 Ikast
ban@2-connect.dk
tel: 97157777
www.2-connect.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78 520.32 | 90 540.27 | ||
| Employee benefit expenses | -28 948.09 | -31 061.23 | ||
| Other operating expenses | - 226.63 | - 431.46 | ||
| Total depreciation | - 579.03 | - 529.51 | ||
| EBIT | 18 515.57 | 45 574.86 | 48 766.56 | 58 518.06 |
| Other financial income | 781.87 | |||
| Other financial expenses | -61.80 | -2.93 | ||
| Pre-tax profit | 14 304.87 | 35 375.14 | 48 704.76 | 59 297.00 |
| Income taxes | -10 707.15 | -13 194.89 | ||
| Net earnings | 14 304.87 | 35 375.14 | 37 997.61 | 46 102.11 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 484.83 | 428.29 | ||
| Machinery and equipment | 1 116.30 | 859.87 | ||
| Advance payments and construction in progress | 37.81 | |||
| Tangible assets total | 1 638.94 | 1 288.16 | ||
| Other receivables | 52 245.92 | 112 657.76 | 630.11 | 593.14 |
| Investments total | 52 245.92 | 112 657.76 | 630.11 | 593.14 |
| Non-current other receivables | 31.72 | 180.30 | ||
| Long term receivables total | 31.72 | 180.30 | ||
| Finished products/goods | 4 727.96 | 128.46 | ||
| Advance payments | 7 497.86 | 5 120.19 | ||
| Inventories total | 12 225.82 | 5 248.65 | ||
| Current trade debtors | 57 132.33 | 96 640.97 | ||
| Current amounts owed by group member comp. | 10 000.00 | 10 000.00 | ||
| Prepayments and accrued income | 534.98 | 2 121.98 | ||
| Current other receivables | 611.62 | 579.28 | ||
| Current deferred tax assets | 365.00 | 2 220.00 | ||
| Short term receivables total | 68 643.94 | 111 562.23 | ||
| Cash and bank deposits | 33 056.10 | 5 356.46 | ||
| Cash and cash equivalents | 33 056.10 | 5 356.46 | ||
| Balance sheet total (assets) | 52 245.92 | 112 657.76 | 116 226.62 | 124 228.94 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 32 340.76 | 53 708.41 | 700.00 | 700.00 |
| Shares repurchased | 40 000.00 | 45 000.00 | ||
| Other reserves | -52.41 | 41.66 | ||
| Retained earnings | -14 304.87 | -35 375.14 | -20 999.10 | -28 001.49 |
| Profit of the financial year | 14 304.87 | 35 375.14 | 37 997.61 | 46 102.11 |
| Shareholders equity total | 32 340.76 | 53 708.41 | 57 646.10 | 63 842.28 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 693.90 | 5 107.72 | ||
| Current trade creditors | 29 184.99 | 25 268.30 | ||
| Short-term deferred tax liabilities | 10 938.39 | 15 112.80 | ||
| Other non-interest bearing current liabilities | 17 763.25 | 14 897.84 | ||
| Current liabilities total | 58 580.52 | 60 386.66 | ||
| Balance sheet total (liabilities) | 32 340.76 | 53 708.41 | 116 226.62 | 124 228.94 |
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