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Connect Digital ApS — Credit Rating and Financial Key Figures
CVR number: 44282836
Kelleris Vang 61, 3060 Espergærde
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 253.23 | 318.38 |
| EBIT | 253.23 | 318.38 |
| Other financial expenses | -0.12 | -0.69 |
| Pre-tax profit | 253.11 | 317.70 |
| Income taxes | -57.73 | -72.71 |
| Net earnings | 195.39 | 244.99 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.63 | 90.50 |
| Current other receivables | 0.10 | |
| Short term receivables total | 20.63 | 90.59 |
| Cash and bank deposits | 228.21 | 228.74 |
| Cash and cash equivalents | 228.21 | 228.74 |
| Balance sheet total (assets) | 248.83 | 319.33 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 195.00 | 245.00 |
| Retained earnings | - 195.00 | - 244.61 |
| Profit of the financial year | 195.39 | 244.99 |
| Shareholders equity total | 235.39 | 285.38 |
| Non-current liabilities total | ||
| Current trade creditors | 0.81 | |
| Current owed to group member | 1.26 | |
| Short-term deferred tax liabilities | 1.35 | 2.48 |
| Other non-interest bearing current liabilities | 11.29 | 30.22 |
| Current liabilities total | 13.45 | 33.96 |
| Balance sheet total (liabilities) | 248.83 | 319.33 |
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