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ComplyCloud ApS
APS
Active
CVR 35813764
Nannasgade 28, 2200
København N
Legal activities
·
NACE 6910
Est. 2014 · 12 years old
36 employees
www.complycloud.com
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ComplyCloud ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
8M
2020
15M
2021
21M
2022
22M
2023
26M
2024
EBITDA
DKK millions
0M
-7M
-14M
-21M
-28M
0M
2020
-1M
-100%
2021
-19M
-1800%
2022
-22M
-16%
2023
-16M
+27%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.518
14.975
21.024
22.130
26.452
Staff expenses
-6.207
-16.417
-40.451
-44.595
-42.764
EBITDA
-76
-1.441
-19.428
-22.465
-16.311
Depreciation & amort.
-870
-2.126
-4.226
-7.669
-10.487
EBIT
-946
-3.567
-23.654
-30.134
-26.798
Net financials
-51
-203
-330
-1.973
-4.623
Profit before tax
-997
-3.770
-23.983
-32.107
-31.421
Tax
-586
-1.388
-6.215
-1.959
-1.822
Net profit
-411
-2.382
-17.769
-30.148
-29.599
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.321
24.370
52.193
51.374
50.510
Equity
1.573
9.191
15.922
1.498
-11.101
Long-term debt
1.962
3.461
18.351
25.059
35.938
Short-term debt
7.786
11.719
17.920
24.817
25.674
Total debt
9.748
15.180
36.271
49.876
61.611
Financial ratios
5-year trend
EBITDA-margin
-61.7%
This company
15.8%
Market median
-491% vs market
2020
2024
Soliditetsgrad
-22.0%
This company
38.2%
Market median
-158% vs market
2020
2024
Egenkapitalforrentning
-2959940300.0%
This company
18.4%
Market median
-16086632165% vs market
2020
2024
Nettoresultatgrad
-111.9%
This company
8.1%
Market median
-1481% vs market
2020
2024
Aktivomsætning
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Gæld/egenkapital
5.55×
This company
0.62×
Market median
-795% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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
