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CLEANING ApS — Credit Rating and Financial Key Figures
CVR number: 30552903
Karetmagervej 19 B, 7100 Vejle
salg@cleaning.dk
tel: 75933787
cleaning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 666.41 | 574.90 | 1 080.69 | 1 371.72 | 1 194.34 |
| Employee benefit expenses | - 518.49 | - 361.49 | - 563.40 | - 593.47 | - 579.23 |
| EBIT | 147.93 | 213.40 | 517.29 | 778.25 | 615.11 |
| Other financial income | 72.80 | 46.93 | 91.18 | ||
| Other financial expenses | -4.16 | -6.92 | -7.75 | -4.20 | -3.36 |
| Pre-tax profit | 143.77 | 206.49 | 582.34 | 820.98 | 702.93 |
| Income taxes | -32.01 | -46.76 | - 128.29 | - 181.17 | - 155.17 |
| Net earnings | 111.76 | 159.73 | 454.04 | 639.81 | 547.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 167.14 | 478.49 | 418.17 | 260.68 | 247.00 |
| Inventories total | 167.14 | 478.49 | 418.17 | 260.68 | 247.00 |
| Current trade debtors | 160.56 | 682.39 | 455.25 | 420.78 | 421.25 |
| Current amounts owed by group member comp. | 1 115.03 | 681.08 | 1 437.11 | 1 930.87 | 2 421.90 |
| Short term receivables total | 1 275.59 | 1 363.47 | 1 892.37 | 2 351.65 | 2 843.15 |
| Cash and bank deposits | 1.76 | 70.17 | 465.68 | 149.74 | |
| Cash and cash equivalents | 1.76 | 70.17 | 465.68 | 149.74 | |
| Balance sheet total (assets) | 1 444.49 | 1 912.13 | 2 310.53 | 3 078.01 | 3 239.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 619.03 | 730.79 | 890.52 | 1 344.56 | -15.63 |
| Profit of the financial year | 111.76 | 159.73 | 454.04 | 639.81 | 547.77 |
| Shareholders equity total | 855.79 | 1 015.52 | 1 469.56 | 2 109.37 | 2 657.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.94 | 106.52 | |||
| Current trade creditors | 208.23 | 700.50 | 388.17 | 535.53 | 306.94 |
| Short-term deferred tax liabilities | 32.01 | 46.76 | 128.29 | 181.17 | 155.17 |
| Other non-interest bearing current liabilities | 335.53 | 149.35 | 218.00 | 251.93 | 120.66 |
| Current liabilities total | 588.70 | 896.61 | 840.98 | 968.64 | 582.76 |
| Balance sheet total (liabilities) | 1 444.49 | 1 912.13 | 2 310.53 | 3 078.01 | 3 239.90 |
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