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Something Cloud ApS — Credit Rating and Financial Key Figures
CVR number: 35847642
Gammel Mønt 12, 1117 København K
info@somethingcloud.com
tel: 31443005
www.somethingcloud.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 291.25 | 979.10 | 1 234.52 | 1 334.65 | 436.77 |
| Employee benefit expenses | -1 044.79 | - 879.62 | -1 034.55 | - 984.46 | - 643.72 |
| EBIT | 246.46 | 99.49 | 199.97 | 350.19 | - 206.95 |
| Other financial income | 6.16 | 3.66 | 1.68 | 2.19 | |
| Other financial expenses | -2.63 | -6.38 | -2.45 | -1.11 | -0.41 |
| Pre-tax profit | 249.99 | 93.10 | 201.19 | 350.76 | - 205.17 |
| Income taxes | -90.51 | -45.19 | -72.75 | -97.90 | |
| Net earnings | 159.48 | 47.92 | 128.43 | 252.86 | - 205.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 102.03 | 331.25 | 164.06 | |
| Current amounts owed by group member comp. | 0.59 | 15.59 | 47.11 | ||
| Prepayments and accrued income | 42.29 | 58.05 | 17.34 | ||
| Current other receivables | 10.57 | ||||
| Short term receivables total | 27.59 | 159.92 | 389.30 | 228.52 | 10.57 |
| Cash and bank deposits | 593.85 | 164.55 | 250.69 | 475.43 | 5.77 |
| Cash and cash equivalents | 593.85 | 164.55 | 250.69 | 475.43 | 5.77 |
| Balance sheet total (assets) | 621.44 | 324.46 | 639.99 | 705.69 | 16.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 159.48 | 155.00 | 135.00 | ||
| Retained earnings | - 159.48 | - 107.08 | - 113.65 | 155.81 | |
| Profit of the financial year | 159.48 | 47.92 | 128.43 | 252.86 | - 205.17 |
| Shareholders equity total | 209.48 | 97.92 | 226.35 | 324.21 | 0.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.17 | 27.73 | 38.34 | 38.57 | 13.50 |
| Current owed to participating | 6.36 | 6.62 | 7.07 | 7.61 | 0.14 |
| Current owed to group member | 3.48 | ||||
| Short-term deferred tax liabilities | 83.80 | 45.19 | 72.75 | 97.90 | |
| Other non-interest bearing current liabilities | 252.63 | 147.01 | 292.00 | 237.40 | 2.06 |
| Current liabilities total | 411.96 | 226.55 | 413.64 | 381.49 | 15.70 |
| Balance sheet total (liabilities) | 621.44 | 324.46 | 639.99 | 705.69 | 16.33 |
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