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ENVICLEAN ApS — Credit Rating and Financial Key Figures
CVR number: 31498287
Skodshøj 16, 9530 Støvring
tel: 96867600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 690.00 | 1 855.00 | 1 453.19 | 704.76 | 1 039.05 |
| Employee benefit expenses | - 915.00 | - 919.00 | -1 031.89 | - 719.08 | -1 017.59 |
| Total depreciation | -40.00 | - 110.00 | -47.48 | -11.84 | |
| EBIT | 735.00 | 826.00 | 373.82 | -14.32 | 9.62 |
| Other financial income | 5.00 | 13.00 | 8.32 | 25.68 | 3.10 |
| Other financial expenses | -3.00 | -3.00 | -15.70 | -8.70 | -1.30 |
| Pre-tax profit | 737.00 | 836.00 | 366.45 | 2.65 | 11.42 |
| Income taxes | - 151.00 | - 198.00 | -81.60 | -5.11 | -9.70 |
| Net earnings | 586.00 | 638.00 | 284.85 | -2.46 | 1.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 292.00 | 181.00 | 219.79 | ||
| Tangible assets total | 292.00 | 181.00 | 219.79 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.00 | 464.00 | 178.37 | 387.86 | 411.58 |
| Current amounts owed by group member comp. | 407.00 | 332.00 | 41.24 | 498.55 | 16.46 |
| Prepayments and accrued income | 37.50 | ||||
| Current other receivables | 150.00 | 15.00 | 28.80 | 25.81 | |
| Short term receivables total | 724.00 | 811.00 | 248.41 | 949.72 | 428.04 |
| Cash and bank deposits | 507.00 | 668.00 | 937.21 | 54.90 | 125.37 |
| Cash and cash equivalents | 507.00 | 668.00 | 937.21 | 54.90 | 125.37 |
| Balance sheet total (assets) | 1 523.00 | 1 660.00 | 1 185.62 | 1 004.61 | 773.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 600.00 | 500.00 | ||
| Retained earnings | - 243.00 | - 257.00 | 381.59 | 166.44 | 163.97 |
| Profit of the financial year | 586.00 | 638.00 | 284.85 | -2.46 | 1.72 |
| Shareholders equity total | 968.00 | 1 106.00 | 791.44 | 788.97 | 290.69 |
| Provisions | 8.00 | 7.00 | 5.11 | 10.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 20.28 | 159.23 |
| Current owed to group member | 88.37 | ||||
| Short-term deferred tax liabilities | 157.00 | 199.00 | 4.68 | ||
| Other non-interest bearing current liabilities | 375.00 | 333.00 | 290.81 | 190.25 | 308.46 |
| Current liabilities total | 547.00 | 547.00 | 394.19 | 210.53 | 472.38 |
| Balance sheet total (liabilities) | 1 523.00 | 1 660.00 | 1 185.62 | 1 004.61 | 773.21 |
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