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ComplyCloud ApS
APS
Active
CVR 35813764
Nannasgade 28, 2200
København N
Legal activities
·
NACE 6910
Est. 2014 · 12 years old
41 employees
www.complycloud.com
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ComplyCloud ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
42M
32M
21M
11M
0M
2021: 15M
15M
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 26M (+18% vs 2023)
26M
+18%
2024
2025: 34M (+31% vs 2024)
34M
+31%
2025
EBITDA
DKK millions
8M
-1M
-10M
-20M
-29M
2021: -1M
-1M
2021
2022: -19M (-1800% vs 2021)
-19M
-1800%
2022
2023: -22M (-16% vs 2022)
-22M
-16%
2023
2024: -16M (+27% vs 2023)
-16M
+27%
2024
2025: 1M (+106% vs 2024)
1M
+106%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
34.402
26.452
22.130
21.024
14.975
Staff expenses
-33.221
-42.764
-44.595
-40.451
-16.417
EBITDA
1.182
-16.311
-22.465
-19.428
-1.441
Depreciation & amort.
-11.045
-10.487
-7.669
-4.226
-2.126
EBIT
-9.864
-26.798
-30.134
-23.654
-3.567
Net financials
-4.640
-4.623
-1.973
-330
-203
Profit before tax
-14.504
-31.421
-32.107
-23.983
-3.770
Tax
-539
-1.822
-1.959
-6.215
-1.388
Net profit
-13.964
-29.599
-30.148
-17.769
-2.382
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
42.463
50.510
51.374
52.193
24.370
Equity
12.702
-11.101
1.498
15.922
9.191
Long-term debt
0
35.938
25.059
18.351
3.461
Short-term debt
29.760
25.674
24.817
17.920
11.719
Total debt
29.760
61.611
49.876
36.271
15.180
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3,4 %
This company
2021
2025
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
-109,9 %
This company
18,4 %
Market median
This company
Market median
697% below market
2021
2025
Net profit margin (of gross profit)
-40,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,81×
This company
2021
2025
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ComplyCloud ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
