Danish Cloud Community F.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 34722935
Lyngby Hovedgade 53 C, 2800 Kongens Lyngby
info@cloudcommunity.dk
tel: 28355096
www.cloudcommunity.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 471.95 | 1 698.83 | 1 810.81 | 1 964.07 | 2 019.50 |
| Other operating income | 800.00 | ||||
| External services | -1 363.34 | -1 338.69 | -1 668.55 | -2 032.37 | -2 364.72 |
| Gross profit | 108.62 | 360.14 | 142.26 | -68.30 | 454.78 |
| Employee benefit expenses | -33.30 | -45.01 | |||
| EBIT | 108.62 | 360.14 | 142.26 | - 101.60 | 409.77 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -0.30 | -1.41 | |||
| Pre-tax profit | 108.34 | 360.14 | 142.26 | - 103.01 | 409.84 |
| Net earnings | 108.34 | 360.14 | 142.26 | - 103.01 | 409.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.69 | 37.50 | 26.80 | 33.21 | |
| Prepayments and accrued income | 0.75 | 14.91 | |||
| Current other receivables | 32.06 | 7.14 | |||
| Short term receivables total | 1.69 | 37.50 | 27.55 | 32.06 | 55.26 |
| Cash and bank deposits | 699.30 | 1 114.68 | 1 179.52 | 1 101.99 | 1 410.36 |
| Cash and cash equivalents | 699.30 | 1 114.68 | 1 179.52 | 1 101.99 | 1 410.36 |
| Balance sheet total (assets) | 700.99 | 1 159.69 | 1 214.57 | 1 141.55 | 1 473.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 464.85 | 573.20 | 933.34 | 1 075.60 | 972.59 |
| Profit of the financial year | 108.34 | 360.14 | 142.26 | - 103.01 | 409.84 |
| Shareholders equity total | 573.20 | 933.34 | 1 075.60 | 972.59 | 1 382.43 |
| Non-current liabilities total | |||||
| Advances received | 17.85 | 17.00 | 20.00 | ||
| Current trade creditors | 74.37 | 78.79 | 78.19 | 168.96 | 90.69 |
| Other non-interest bearing current liabilities | 35.58 | 130.55 | 40.79 | ||
| Current liabilities total | 127.79 | 226.35 | 138.97 | 168.96 | 90.69 |
| Balance sheet total (liabilities) | 700.99 | 1 159.69 | 1 214.57 | 1 141.55 | 1 473.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.