QloudX ApS — Credit Rating and Financial Key Figures
CVR number: 41811056
Amager Strandvej 60, 2300 København S
www.qloudx.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 759.10 | 1 637.08 | 4 721.37 | 3 901.46 |
| Employee benefit expenses | -1 148.06 | - 927.82 | -1 478.24 | -1 919.87 |
| EBIT | 611.03 | 709.26 | 3 243.13 | 1 981.60 |
| Other financial income | 97.29 | 42.49 | 3.62 | |
| Other financial expenses | -3.29 | -87.84 | - 113.38 | -20.84 |
| Pre-tax profit | 607.75 | 718.71 | 3 172.24 | 1 964.38 |
| Income taxes | - 135.21 | - 162.73 | - 706.31 | - 435.52 |
| Net earnings | 472.53 | 555.98 | 2 465.93 | 1 528.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 12.00 | 12.32 | 24.77 | 24.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 597.98 | 1 483.89 | 2 041.11 | 2 342.57 |
| Current amounts owed by group member comp. | 236.36 | 36.85 | ||
| Prepayments and accrued income | 11.14 | 16.22 | 92.59 | 155.07 |
| Current other receivables | 239.67 | 779.18 | ||
| Current deferred tax assets | 151.00 | |||
| Short term receivables total | 609.12 | 1 651.12 | 2 609.72 | 3 313.67 |
| Cash and bank deposits | 523.95 | 581.61 | 1 402.79 | 1 845.80 |
| Cash and cash equivalents | 523.95 | 581.61 | 1 402.79 | 1 845.80 |
| Balance sheet total (assets) | 1 145.07 | 2 245.05 | 4 037.27 | 5 184.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 625.00 | 1 400.00 | 1 500.00 |
| Retained earnings | - 350.00 | - 502.47 | -1 346.49 | - 380.56 |
| Profit of the financial year | 472.53 | 555.98 | 2 465.93 | 1 528.85 |
| Shareholders equity total | 512.53 | 718.51 | 2 559.44 | 2 688.30 |
| Provisions | 67.81 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 25.49 | |||
| Advances received | 202.36 | |||
| Current trade creditors | 121.94 | 1 415.64 | 960.70 | 1 703.93 |
| Current owed to group member | 245.69 | |||
| Short-term deferred tax liabilities | 135.21 | 0.00 | 170.03 | 134.94 |
| Other non-interest bearing current liabilities | 375.39 | 110.89 | 347.11 | 115.70 |
| Current liabilities total | 632.54 | 1 526.54 | 1 477.83 | 2 428.13 |
| Balance sheet total (liabilities) | 1 145.07 | 2 245.05 | 4 037.27 | 5 184.23 |
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