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Connect2Cloud ApS — Credit Rating and Financial Key Figures
CVR number: 27117562
Dyrehavevej 2, Magleby 4672 Klippinge
info@sander-software.dk
tel: 70228408
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 657.23 | 34.33 | 31.35 | 211.14 | 241.98 |
| Employee benefit expenses | -1 441.17 | -31.74 | -74.84 | - 226.57 | - 180.66 |
| EBIT | 216.06 | 2.59 | -43.49 | -15.43 | 61.32 |
| Other financial income | 107.46 | 83.49 | 55.75 | 55.31 | |
| Other financial expenses | -12.02 | - 210.31 | -0.44 | -0.86 | |
| Pre-tax profit | 311.50 | - 207.73 | 39.56 | 39.46 | 116.63 |
| Income taxes | -48.31 | -3.78 | |||
| Net earnings | 263.19 | - 207.73 | 39.56 | 39.46 | 112.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.58 | 5.46 | 56.91 | 58.45 | 29.91 |
| Current deferred tax assets | 3.78 | 3.78 | |||
| Short term receivables total | 115.58 | 5.46 | 60.69 | 62.23 | 29.91 |
| Other current investments | 676.49 | 469.09 | 552.07 | 290.35 | |
| Cash and bank deposits | 679.80 | 220.14 | 57.72 | 562.47 | 116.20 |
| Cash and cash equivalents | 1 356.29 | 689.23 | 609.78 | 562.47 | 406.54 |
| Balance sheet total (assets) | 1 471.87 | 694.69 | 670.47 | 624.70 | 436.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 178.00 | 178.00 | 178.00 | 178.00 | 178.00 |
| Shares repurchased | 365.00 | 100.00 | 370.00 | ||
| Retained earnings | 378.31 | 541.49 | -36.23 | 3.33 | 42.79 |
| Profit of the financial year | 263.19 | - 207.73 | 39.56 | 39.46 | 112.85 |
| Shareholders equity total | 1 184.49 | 611.77 | 551.33 | 220.79 | 333.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Current trade creditors | 15.28 | 32.05 | 71.31 | 338.69 | 47.60 |
| Current owed to participating | 6.04 | 6.28 | 6.72 | 6.64 | 6.64 |
| Short-term deferred tax liabilities | 50.39 | ||||
| Other non-interest bearing current liabilities | 215.67 | 44.59 | 41.11 | 58.58 | 48.11 |
| Current liabilities total | 287.38 | 82.92 | 119.14 | 403.91 | 102.80 |
| Balance sheet total (liabilities) | 1 471.87 | 694.69 | 670.47 | 624.70 | 436.45 |
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