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Clean Matter ApS — Credit Rating and Financial Key Figures

CVR number: 42361534
Sandvedvej 59 B, Flemstofte 4250 Fuglebjerg
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit540.991 151.144 142.68718.22
Employee benefit expenses- 509.53-1 436.94-5 244.60-4 627.90
Total depreciation-9.26- 586.76-1 714.63-1 714.63
EBIT22.20- 872.56-2 816.56-5 624.32
Other financial income0.012.3710.50
Other financial expenses-5.76-69.00-94.88- 749.89
Net income from associates (fin.)-22.57
Pre-tax profit16.44- 941.56-2 909.06-6 386.28
Income taxes-3.61591.07-1 435.313 230.26
Net earnings12.83- 350.49-4 344.37-3 156.02

Assets (kDKK)

2022
2023
2024
2025
Development expenditure2 149.176 123.344 458.18
Intangible assets total2 149.176 123.344 458.18
Buildings167.57125.6883.78
Machinery and equipment28.6421.0613.485.90
Tangible assets total28.64188.63139.1689.69
Holdings in group member companies17.43
Investments total17.43
Long term receivables total
Inventories total
Current trade debtors12.50883.86
Current amounts owed by group member comp.438.00
Prepayments and accrued income195.0499.187.03
Current other receivables49.61127.3047.2289.75
Current deferred tax assets591.021 794.95
Short term receivables total257.14817.51938.112 322.69
Cash and bank deposits126.62638.35278.61
Cash and cash equivalents126.62638.35278.61
Balance sheet total (assets)412.413 793.667 479.226 887.99

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital40.0040.0040.0040.00
Other reserves1 676.354 776.203 477.38
Retained earnings-1 663.53-5 113.86-8 159.41
Profit of the financial year12.83- 350.49-4 344.37-3 156.02
Shareholders equity total52.83- 297.66-4 642.03-7 798.05
Provisions0.05844.29
Non-current accruals and deferred income1 103.654 368.472 789.69
Non-current deferred tax liabilities3.56
Non-current liabilities total3.561 103.654 368.472 789.69
Current loans from credit institutions26.1043.96697.97
Current trade creditors33.77569.53565.41730.59
Current owed to participating111.19
Current owed to group member8 863.33
Short-term deferred tax liabilities3.563.56
Other non-interest bearing current liabilities322.201 909.394 720.3325.68
Accruals and deferred income367.881 578.791 578.79
Current liabilities total359.532 987.666 908.4911 896.36
Balance sheet total (liabilities)415.973 793.667 479.226 887.99
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