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Green Clean Service ApS — Credit Rating and Financial Key Figures
CVR number: 37365173
Bogøvej 20, 8382 Hinnerup
nordkjaer@g-clean.dk
tel: 61888848
www.g-clean.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 310.95 | 8 304.58 | 10 723.73 | 11 169.67 | 12 522.89 |
| Employee benefit expenses | -5 531.31 | -7 715.09 | -9 745.68 | -10 334.47 | -11 421.59 |
| Total depreciation | -51.03 | -55.57 | -75.89 | - 103.71 | - 117.19 |
| EBIT | 728.61 | 533.93 | 902.17 | 731.49 | 984.11 |
| Other financial income | 4.98 | 24.88 | 3.71 | ||
| Other financial expenses | -11.74 | -6.97 | -18.46 | -21.18 | -18.19 |
| Pre-tax profit | 716.87 | 526.96 | 888.69 | 735.18 | 969.63 |
| Income taxes | - 158.86 | - 124.60 | - 200.89 | - 156.80 | - 238.46 |
| Net earnings | 558.01 | 402.36 | 687.80 | 578.38 | 731.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 122.63 | 171.53 | 362.54 | 328.57 | 271.38 |
| Tangible assets total | 122.63 | 171.53 | 362.54 | 328.57 | 271.38 |
| Investments total | 12.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 853.19 | 1 110.48 | 1 365.41 | 1 343.96 | 1 459.43 |
| Prepayments and accrued income | 76.75 | 112.33 | 123.64 | 112.82 | 201.70 |
| Current other receivables | 12.99 | 19.82 | 20.00 | ||
| Short term receivables total | 942.93 | 1 242.63 | 1 509.06 | 1 456.78 | 1 661.14 |
| Cash and bank deposits | 1 268.90 | 510.28 | 840.00 | 481.80 | 395.15 |
| Cash and cash equivalents | 1 268.90 | 510.28 | 840.00 | 481.80 | 395.15 |
| Balance sheet total (assets) | 2 346.47 | 1 954.44 | 2 741.60 | 2 297.15 | 2 327.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 93.55 | 93.55 | 93.55 | 93.55 | 93.55 |
| Shares repurchased | 550.00 | 400.00 | 700.00 | 550.00 | 730.00 |
| Retained earnings | - 462.65 | - 304.64 | - 602.29 | - 464.49 | - 616.11 |
| Profit of the financial year | 558.01 | 402.36 | 687.80 | 578.38 | 731.17 |
| Shareholders equity total | 788.90 | 641.26 | 929.06 | 807.44 | 988.61 |
| Provisions | 19.56 | 27.01 | 36.34 | 29.11 | 45.83 |
| Non-current owed to group member | 342.31 | 476.17 | 386.72 | 86.19 | |
| Non-current liabilities total | 342.31 | 476.17 | 386.72 | 86.19 | |
| Current trade creditors | 31.03 | 46.69 | 72.11 | 59.36 | 66.28 |
| Current owed to participating | 182.48 | 1.69 | |||
| Short-term deferred tax liabilities | 159.83 | 117.15 | 191.56 | 164.04 | 221.74 |
| Other non-interest bearing current liabilities | 1 164.66 | 780.01 | 1 036.36 | 850.48 | 917.34 |
| Current liabilities total | 1 538.01 | 943.85 | 1 300.03 | 1 073.88 | 1 207.04 |
| Balance sheet total (liabilities) | 2 346.47 | 1 954.44 | 2 741.60 | 2 297.15 | 2 327.67 |
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