Cloudify ApS — Credit Rating and Financial Key Figures
CVR number: 33066287
Strødamvej 46, 2100 København Ø
sk@cloudify.dk
tel: 22499163
cloudify.biz
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 371.34 | 287.64 | - 153.22 | 192.41 | 294.75 |
| Employee benefit expenses | - 116.88 | - 249.90 | - 250.83 | - 120.07 | - 201.00 |
| EBIT | 254.45 | 37.74 | - 404.05 | 72.34 | 93.75 |
| Other financial income | 0.43 | 9.11 | -11.72 | -42.71 | -77.69 |
| Other financial expenses | -1.23 | -0.77 | -4.89 | -7.44 | -0.41 |
| Pre-tax profit | 253.66 | 46.07 | - 420.66 | 22.19 | 15.65 |
| Income taxes | -57.24 | -10.49 | 91.39 | -6.51 | -3.63 |
| Net earnings | 196.41 | 35.58 | - 329.27 | 15.67 | 12.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.95 | 54.89 | 812.40 | 1 488.70 | 1 741.59 |
| Current amounts owed by group member comp. | 281.14 | 410.20 | |||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 91.39 | ||||
| Short term receivables total | 478.09 | 465.09 | 903.81 | 1 488.70 | 1 741.59 |
| Cash and bank deposits | 123.79 | 76.69 | 51.84 | 71.16 | 45.63 |
| Cash and cash equivalents | 123.79 | 76.69 | 51.84 | 71.16 | 45.63 |
| Balance sheet total (assets) | 601.88 | 541.78 | 955.65 | 1 559.87 | 1 787.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 0.09 | 196.50 | 332.08 | 2.81 | 18.48 |
| Profit of the financial year | 196.41 | 35.58 | - 329.27 | 15.67 | 12.02 |
| Shareholders equity total | 276.50 | 312.08 | 82.81 | 98.48 | 110.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 13.11 | 6.00 | 10.88 |
| Current owed to group member | 562.53 | 1 017.26 | 1 256.85 | ||
| Short-term deferred tax liabilities | 57.24 | 10.49 | 6.51 | 3.63 | |
| Other non-interest bearing current liabilities | 262.13 | 213.21 | 297.20 | 431.61 | 405.36 |
| Current liabilities total | 325.38 | 229.70 | 872.84 | 1 461.38 | 1 676.71 |
| Balance sheet total (liabilities) | 601.88 | 541.78 | 955.65 | 1 559.87 | 1 787.22 |
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