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Clean Matter ApS — Credit Rating and Financial Key Figures
CVR number: 42361534
Sandvedvej 59 B, Flemstofte 4250 Fuglebjerg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 540.99 | 1 151.14 | 4 142.68 | 718.22 |
| 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 |
| EBIT | 22.20 | - 872.56 | -2 816.56 | -5 624.32 |
| Other financial income | 0.01 | 2.37 | 10.50 | |
| Other financial expenses | -5.76 | -69.00 | -94.88 | - 749.89 |
| Net income from associates (fin.) | -22.57 | |||
| Pre-tax profit | 16.44 | - 941.56 | -2 909.06 | -6 386.28 |
| Income taxes | -3.61 | 591.07 | -1 435.31 | 3 230.26 |
| Net earnings | 12.83 | - 350.49 | -4 344.37 | -3 156.02 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 2 149.17 | 6 123.34 | 4 458.18 | |
| Intangible assets total | 2 149.17 | 6 123.34 | 4 458.18 | |
| Buildings | 167.57 | 125.68 | 83.78 | |
| Machinery and equipment | 28.64 | 21.06 | 13.48 | 5.90 |
| Tangible assets total | 28.64 | 188.63 | 139.16 | 89.69 |
| Holdings in group member companies | 17.43 | |||
| Investments total | 17.43 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.50 | 883.86 | ||
| Current amounts owed by group member comp. | 438.00 | |||
| Prepayments and accrued income | 195.04 | 99.18 | 7.03 | |
| Current other receivables | 49.61 | 127.30 | 47.22 | 89.75 |
| Current deferred tax assets | 591.02 | 1 794.95 | ||
| Short term receivables total | 257.14 | 817.51 | 938.11 | 2 322.69 |
| Cash and bank deposits | 126.62 | 638.35 | 278.61 | |
| Cash and cash equivalents | 126.62 | 638.35 | 278.61 | |
| Balance sheet total (assets) | 412.41 | 3 793.66 | 7 479.22 | 6 887.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 676.35 | 4 776.20 | 3 477.38 | |
| Retained earnings | -1 663.53 | -5 113.86 | -8 159.41 | |
| Profit of the financial year | 12.83 | - 350.49 | -4 344.37 | -3 156.02 |
| Shareholders equity total | 52.83 | - 297.66 | -4 642.03 | -7 798.05 |
| Provisions | 0.05 | 844.29 | ||
| Non-current accruals and deferred income | 1 103.65 | 4 368.47 | 2 789.69 | |
| Non-current deferred tax liabilities | 3.56 | |||
| Non-current liabilities total | 3.56 | 1 103.65 | 4 368.47 | 2 789.69 |
| Current loans from credit institutions | 26.10 | 43.96 | 697.97 | |
| Current trade creditors | 33.77 | 569.53 | 565.41 | 730.59 |
| Current owed to participating | 111.19 | |||
| Current owed to group member | 8 863.33 | |||
| Short-term deferred tax liabilities | 3.56 | 3.56 | ||
| Other non-interest bearing current liabilities | 322.20 | 1 909.39 | 4 720.33 | 25.68 |
| Accruals and deferred income | 367.88 | 1 578.79 | 1 578.79 | |
| Current liabilities total | 359.53 | 2 987.66 | 6 908.49 | 11 896.36 |
| Balance sheet total (liabilities) | 415.97 | 3 793.66 | 7 479.22 | 6 887.99 |
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