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FALDT CLEANING SYSTEM ApS — Credit Rating and Financial Key Figures

CVR number: 66440516
Lomholtvej 4, 7100 Vejle
faldt@faldt.dk
tel: 75722601
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit218.95208.76703.571 133.50775.43
Employee benefit expenses-47.74- 140.56- 639.33- 881.23- 754.41
Other operating expenses-12.57
Total depreciation-48.01-14.96-9.44-16.25-27.73
EBIT110.6453.2454.80236.02-6.71
Other financial expenses-18.81-20.73-53.51-60.08-57.08
Pre-tax profit91.8332.521.29175.94-63.79
Income taxes-20.20-7.16-0.28-38.7112.31
Net earnings71.6325.361.01137.23-51.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings30.4623.8617.25126.734.04
Machinery and equipment9.841.4819.0014.9371.32
Tangible assets total40.2925.3436.25141.6675.36
Investments total
Non-current other receivables45.0045.0061.5061.5048.81
Long term receivables total45.0045.0061.5061.5048.81
Semifinished products85.00
Raw materials and consumables915.051 072.861 187.861 239.341 286.00
Inventories total915.051 072.861 272.861 239.341 286.00
Current trade debtors805.33428.52661.1122.8798.14
Prepayments and accrued income16.5016.5042.9347.30125.72
Current other receivables28.8318.09911.70991.50
Current deferred tax assets18.6813.6812.218.0920.39
Short term receivables total840.52487.53734.34989.961 235.75
Cash and bank deposits92.6553.12
Cash and cash equivalents92.6553.12
Balance sheet total (assets)1 933.511 683.852 104.952 432.462 645.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings899.46971.08996.44997.451 134.68
Profit of the financial year71.6325.361.01137.23-51.48
Shareholders equity total1 096.081 121.441 122.451 259.681 208.20
Non-current deferred tax liabilities2.1537.57
Non-current liabilities total2.1537.57
Current loans from credit institutions153.97263.06384.43
Advances received11.50
Current trade creditors37.0655.05272.59151.03335.20
Current owed to participating51.5568.6717.43183.63122.61
Current owed to group member368.09423.40443.07463.21523.84
Other non-interest bearing current liabilities380.7213.1483.9574.2871.65
Current liabilities total837.43560.25982.501 135.201 437.72
Balance sheet total (liabilities)1 933.511 683.852 104.952 432.462 645.92
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