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APSActiveCVR 20036184Lene Haus Vej 9Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199770 employeeswww.2-connect.dk
Revenue 2024
DKK 1,6B
+1715% vs 2023
EBITDA margin
5.5%
+51% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
DKK 69,4M
+51% vs 2023
| Revenue | DKK 1,6B | +1715% |
| EBITDA | DKK 89M | +51% |
| Net profit | DKK 69,4M | +51% |
| Total assets | DKK 186,6M | +51% |
| Equity | DKK 88,5M | +39% |
| Employees | 70 | — |
Legal name
2-CONNECT ApS
CVR number
20036184
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
7. maj 1997
Share capital
DKK 750.000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handel med møbler, senge, tekstiler og accessories til hjemmet samt efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Lene Haus Vej 9
Phone
+4597157777
Email
ban@2-connect.dk
Website
www.2-connect.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.838 | 5.285 | 6.921 | 9.989 | 15.872 | 26.801 | 37.537 | 45.949 | 40.809 | 67.393 | 77.658 | 89.866 | 1.630.885 |
| Staff expenses | -2.898 | -3.703 | -4.839 | -6.223 | -8.117 | -11.591 | -16.966 | -25.070 | -21.986 | -21.351 | -29.001 | -31.061 | -35.921 |
| EBITDA | 940 | 1.582 | 2.082 | 3.766 | 7.755 | 15.210 | 20.571 | 20.869 | 18.823 | 46.042 | 48.657 | 58.805 | 88.992 |
| Depreciation & amort. | -57 | -72 | -94 | -25 | -96 | -176 | -222 | -286 | -308 | -379 | -482 | -402 | -371 |
| EBIT | 883 | 1.510 | 1.988 | 3.741 | 7.659 | 15.034 | 20.349 | 20.584 | 18.516 | 45.663 | 48.175 | 58.403 | 88.622 |
| Net financials | -376 | -715 | -121 | -580 | -449 | -817 | -1.243 | -543 | -141 | -238 | 471 | 795 | 463 |
| Profit before tax | 507 | 795 | 1.867 | 3.161 | 7.211 | 14.217 | 19.106 | 20.041 | 18.375 | 45.425 | 48.646 | 59.199 | 89.084 |
| Tax | 132 | 206 | 479 | 760 | 1.622 | 3.152 | 4.339 | 4.485 | 4.070 | 10.050 | 10.648 | 13.097 | 19.677 |
| Net profit | 375 | 590 | 1.388 | 2.401 | 5.589 | 11.065 | 14.766 | 15.556 | 14.305 | 35.375 | 37.998 | 46.102 | 69.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.644 | 25.113 | 10.499 | 12.538 | 41.119 | 56.645 | 71.191 | 53.118 | 52.246 | 112.560 | 116.057 | 123.955 | 186.647 |
| Equity | 1.481 | 1.871 | 2.859 | 4.560 | 8.649 | 16.714 | 19.480 | 18.036 | 32.341 | 53.708 | 57.646 | 63.842 | 88.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 782 | 139 | 81 | 0 | 0 | 0 |
| Short-term debt | 7.150 | 23.232 | 7.640 | 7.978 | 32.471 | 39.931 | 51.711 | 34.301 | 19.766 | 58.770 | 58.411 | 60.112 | 98.101 |
| Total debt | 7.150 | 23.232 | 7.640 | 7.978 | 32.471 | 39.931 | 51.711 | 35.083 | 19.905 | 58.851 | 58.411 | 60.112 | 98.101 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20122024
Return on equity
78.4%
This company
18.4%
Market median
+326% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
8.74×
This company
1.12×
Market median
+680% vs market
20122024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2-Connect Holding ApS | Company | 100.0% | 100.0% | 2020 |
KH LYSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
TNA HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
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KH LYSGAARD HOLDING ApS
2-CONNECT ApS Board members of 2-CONNECT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henrik Lind Lysgaard | Management | 0 companies |
| Bettina Andersen | Board of Directors | 0 companies |
| Lars Gantzel Pedersen | Board of Directors | 0 companies |
| Mogens Steenholdt Olsen | Chairman | 0 companies |
| Søren Nørgaard Thomsen | Board of Directors | 0 companies |
| Lars Brunhøj Thomasen | Board of Directors | 0 companies |
| Kent Ernst Hansen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |
| Kasper Toftekær Philipsen | Board of Directors | 0 companies |