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Cloudfarms ApS — Credit Rating and Financial Key Figures
CVR number: 38039881
Anemonevej 97, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 124.89 | 3 893.72 | 4 183.56 | 3 105.13 | 4 138.63 |
| Employee benefit expenses | -2 106.15 | -3 229.34 | -3 416.54 | -2 898.33 | -3 919.54 |
| EBIT | 18.74 | 664.38 | 767.03 | 206.80 | 219.08 |
| Other financial income | 5.86 | 2.42 | |||
| Other financial expenses | -16.60 | -13.58 | -2.30 | -2.31 | -0.35 |
| Pre-tax profit | 2.14 | 650.80 | 770.59 | 206.91 | 218.73 |
| Income taxes | -0.46 | - 146.17 | - 172.52 | -47.05 | -49.26 |
| Net earnings | 1.68 | 504.62 | 598.06 | 159.86 | 169.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 460.47 | 462.48 | |||
| Current amounts owed by group member comp. | 369.05 | 813.86 | 1 065.28 | 744.88 | 1 155.75 |
| Prepayments and accrued income | 38.38 | 48.62 | 49.24 | 31.42 | 38.33 |
| Current other receivables | 5.00 | 2.02 | 37.42 | 9.45 | 28.37 |
| Current deferred tax assets | 27.81 | ||||
| Short term receivables total | 900.70 | 1 326.98 | 1 151.94 | 785.75 | 1 222.46 |
| Cash and bank deposits | 1 502.26 | 1 884.21 | 899.89 | 790.56 | 637.24 |
| Cash and cash equivalents | 1 502.26 | 1 884.21 | 899.89 | 790.56 | 637.24 |
| Balance sheet total (assets) | 2 402.96 | 3 211.19 | 2 051.84 | 1 576.31 | 1 859.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.23 | -17.56 | 487.06 | 1 085.13 | 1 244.99 |
| Profit of the financial year | 1.68 | 504.62 | 598.06 | 159.86 | 169.48 |
| Shareholders equity total | 32.44 | 537.06 | 1 135.13 | 1 294.99 | 1 464.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.22 | 128.78 | 87.29 | 42.34 | 38.54 |
| Short-term deferred tax liabilities | 136.18 | 172.52 | 47.04 | 49.24 | |
| Other non-interest bearing current liabilities | 622.11 | 643.09 | 374.57 | 191.94 | 307.46 |
| Accruals and deferred income | 1 673.19 | 1 766.07 | 282.32 | ||
| Current liabilities total | 2 370.52 | 2 674.13 | 916.71 | 281.32 | 395.23 |
| Balance sheet total (liabilities) | 2 402.96 | 3 211.19 | 2 051.84 | 1 576.31 | 1 859.70 |
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