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CONNEXION ApS
APS
Dissolved
CVR 28869002
Borupvej 1B, 7330
Brande
Wholesale of textiles
·
NACE 4641
Est. 2005 · 21 years old
5 employees
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Wholesale of textiles
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CONNEXION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2017: 7M
7M
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 7M (0% vs 2018)
7M
0%
2019
2020: 4M (-43% vs 2019)
4M
-43%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2017: 2M
2M
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 2M (-33% vs 2018)
2M
-33%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 1M
1M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
2.787
3.564
7.172
7.262
6.630
Staff expenses
-2.105
-3.318
-4.742
-4.678
-4.796
EBITDA
682
240
2.431
2.583
1.834
Depreciation & amort.
-100
-131
-328
-299
-377
EBIT
582
109
2.103
2.284
1.457
Net financials
-14
-37
-106
-23
-82
Profit before tax
567
71
1.996
2.261
1.374
Tax
132
19
443
498
310
Net profit
435
53
1.554
1.763
1.064
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
13.139
14.136
16.376
13.554
12.369
Equity
6.801
8.526
8.517
8.567
6.267
Long-term debt
0
174
106
0
0
Short-term debt
6.338
5.434
7.738
4.957
6.045
Total debt
6.338
5.607
7.844
4.957
6.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,5 %
This company
2017
2021
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2017
2021
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2017
2021
Net profit margin (of gross profit)
15,6 %
This company
2017
2021
Asset turnover (of gross profit)
0,21×
This company
2017
2021
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on CONNEXION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network