CleanQuote A/S — Credit Rating and Financial Key Figures
CVR number: 38933183
Hoffmeyersvej 37, 2000 Frederiksberg
info@cleanquote.com
cleanquote.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 340.00 | 1 494.00 | 2 192.00 | 2 253.00 |
| Employee benefit expenses | -2 016.00 | -2 604.00 | -2 853.00 | -1 887.00 |
| Total depreciation | - 149.00 | - 824.00 | ||
| EBIT | -2 356.00 | -1 110.00 | - 810.00 | - 458.00 |
| Other financial income | 3.00 | 19.00 | ||
| Other financial expenses | -23.00 | -54.00 | - 130.00 | - 158.00 |
| Pre-tax profit | -2 379.00 | -1 161.00 | - 940.00 | - 597.00 |
| Income taxes | 349.00 | 429.00 | 243.00 | 261.00 |
| Net earnings | -2 030.00 | - 732.00 | - 697.00 | - 336.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 626.00 | 4 430.00 | 3 670.00 | |
| Intangible assets total | 2 626.00 | 4 430.00 | 3 670.00 | |
| Tangible assets total | ||||
| Investments total | 9.00 | 9.00 | 10.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 88.00 | 175.00 | 169.00 | 169.00 |
| Current other receivables | 196.00 | 47.00 | 184.00 | 8.00 |
| Current deferred tax assets | 349.00 | 778.00 | 870.00 | 277.00 |
| Short term receivables total | 633.00 | 1 000.00 | 1 223.00 | 454.00 |
| Cash and bank deposits | 1 666.00 | 664.00 | 228.00 | 338.00 |
| Cash and cash equivalents | 1 666.00 | 664.00 | 228.00 | 338.00 |
| Balance sheet total (assets) | 2 308.00 | 4 299.00 | 5 891.00 | 4 462.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 557.00 | 741.00 | 741.00 | 741.00 |
| Other reserves | 2 048.00 | 3 455.00 | 2 863.00 | |
| Retained earnings | 2 489.00 | 381.00 | -1 758.00 | -1 863.00 |
| Profit of the financial year | -2 030.00 | - 732.00 | - 697.00 | - 336.00 |
| Shareholders equity total | 1 016.00 | 2 438.00 | 1 741.00 | 1 405.00 |
| Non-current loans from credit institutions | 500.00 | 1 093.00 | 2 481.00 | 1 604.00 |
| Non-current accruals and deferred income | 381.00 | 381.00 | 381.00 | 381.00 |
| Non-current liabilities total | 881.00 | 1 474.00 | 2 862.00 | 1 985.00 |
| Current loans from credit institutions | 103.00 | 916.00 | ||
| Advances received | 7.00 | |||
| Current trade creditors | 44.00 | 93.00 | 112.00 | 69.00 |
| Current owed to group member | 273.00 | 132.00 | 680.00 | 6.00 |
| Other non-interest bearing current liabilities | 94.00 | 162.00 | 386.00 | 81.00 |
| Current liabilities total | 411.00 | 387.00 | 1 288.00 | 1 072.00 |
| Balance sheet total (liabilities) | 2 308.00 | 4 299.00 | 5 891.00 | 4 462.00 |
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