Cloud Service Danmark ApS
CVR number: 44135647
Ulbækhusvej 65, 7120 Vejle Øst
tel: 70201833
www.cloudservicedk.com
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 878.15 |
| Employee benefit expenses | - 800.08 |
| Total depreciation | -45.18 |
| EBIT | 1 032.89 |
| Other financial income | 0.03 |
| Other financial expenses | -4.11 |
| Pre-tax profit | 1 028.81 |
| Income taxes | - 229.77 |
| Net earnings | 799.04 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 378.00 |
| Intangible assets total | 378.00 |
| Machinery and equipment | 25.41 |
| Tangible assets total | 25.41 |
| Other receivables | 28.50 |
| Investments total | 28.50 |
| Long term receivables total | |
| Finished products/goods | 99.16 |
| Inventories total | 99.16 |
| Current trade debtors | 1 545.40 |
| Prepayments and accrued income | 68.18 |
| Short term receivables total | 1 613.57 |
| Cash and bank deposits | 862.56 |
| Cash and cash equivalents | 862.56 |
| Balance sheet total (assets) | 3 007.20 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 799.04 |
| Shareholders equity total | 839.04 |
| Provisions | 23.76 |
| Non-current trade creditors | 210.00 |
| Non-current liabilities total | 210.00 |
| Current loans from credit institutions | 210.00 |
| Advances received | 237.03 |
| Current trade creditors | 721.01 |
| Current owed to group member | 2.50 |
| Short-term deferred tax liabilities | 206.01 |
| Other non-interest bearing current liabilities | 557.85 |
| Current liabilities total | 1 934.40 |
| Balance sheet total (liabilities) | 3 007.20 |
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