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Cleaning Masters ApS — Credit Rating and Financial Key Figures
CVR number: 39019701
C.F. Richs Vej 124, 2000 Frederiksberg
info@cleaningmasters.dk
tel: 50232126
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 588.05 | 2 437.19 | 3 353.95 | 3 833.95 | 3 804.50 |
| Employee benefit expenses | -1 245.99 | -2 013.28 | -3 251.84 | -3 643.59 | -3 932.38 |
| Other operating expenses | - 304.54 | - 422.14 | |||
| Total depreciation | -16.35 | -22.29 | -31.56 | ||
| EBIT | 37.51 | 1.77 | 85.75 | 168.07 | - 159.44 |
| Other financial income | 0.24 | 3.16 | 3.96 | 7.43 | 0.15 |
| Other financial expenses | -5.97 | -9.84 | -13.97 | -25.15 | -55.72 |
| Pre-tax profit | 31.78 | -4.92 | 75.74 | 150.35 | - 215.02 |
| Income taxes | -12.54 | -2.24 | -20.06 | -37.81 | 5.73 |
| Net earnings | 19.24 | -7.16 | 55.68 | 112.55 | - 209.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 249.67 | 250.00 | 234.42 | ||
| Machinery and equipment | 63.98 | 80.17 | 99.09 | ||
| Tangible assets total | 313.65 | 330.17 | 333.51 | ||
| Investments total | 15.39 | 15.39 | 60.00 | 60.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.09 | 63.92 | 186.37 | 57.08 | 42.11 |
| Current other receivables | 8.98 | 41.68 | 37.43 | 28.64 | 45.08 |
| Short term receivables total | 29.07 | 105.61 | 223.80 | 85.71 | 87.19 |
| Cash and bank deposits | 212.58 | 407.28 | 699.36 | 659.20 | 400.76 |
| Cash and cash equivalents | 212.58 | 407.28 | 699.36 | 659.20 | 400.76 |
| Balance sheet total (assets) | 241.66 | 528.28 | 1 252.20 | 1 135.08 | 881.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -1.69 | ||||
| Retained earnings | -26.74 | -7.51 | -1.58 | 53.91 | 166.46 |
| Profit of the financial year | 19.24 | -7.16 | 55.68 | 112.55 | - 209.29 |
| Shareholders equity total | 32.50 | 23.64 | 94.10 | 206.46 | -2.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.87 | 75.38 | 40.50 | 180.56 | 57.68 |
| Current owed to participating | 19.76 | 0.23 | 7.36 | ||
| Short-term deferred tax liabilities | 13.66 | 15.32 | 21.31 | 25.19 | 40.88 |
| Other non-interest bearing current liabilities | 169.63 | 394.18 | 1 096.29 | 722.64 | 778.38 |
| Current liabilities total | 209.16 | 504.64 | 1 158.10 | 928.62 | 884.29 |
| Balance sheet total (liabilities) | 241.66 | 528.28 | 1 252.20 | 1 135.08 | 881.46 |
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