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DANCLEAN ApS — Credit Rating and Financial Key Figures
CVR number: 31877660
Ulvehøjvej 6, 8670 Låsby
tomlarsen@danclean.com
tel: 27737484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.20 | 1 503.89 | 965.78 | 1 424.81 | 1 519.53 |
| Employee benefit expenses | - 694.73 | - 709.09 | - 710.29 | - 887.22 | - 990.45 |
| Total depreciation | - 147.95 | - 140.37 | -73.68 | -69.60 | -52.88 |
| EBIT | 260.53 | 654.43 | 181.81 | 467.99 | 476.20 |
| Other financial income | 15.25 | 27.30 | 11.63 | 16.19 | 50.69 |
| Other financial expenses | -3.08 | -5.05 | -0.01 | ||
| Pre-tax profit | 272.70 | 676.68 | 193.44 | 484.18 | 526.89 |
| Income taxes | -58.32 | - 149.42 | -42.54 | - 106.51 | - 116.26 |
| Net earnings | 214.38 | 527.26 | 150.90 | 377.67 | 410.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.67 | 43.07 | 25.47 | 7.87 | |
| Machinery and equipment | 135.69 | 167.52 | 232.16 | 180.16 | 135.16 |
| Tangible assets total | 196.36 | 210.59 | 257.64 | 188.03 | 135.16 |
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 144.83 | 46.00 | 146.40 | 199.91 |
| Inventories total | 40.00 | 144.83 | 46.00 | 146.40 | 199.91 |
| Current trade debtors | 188.87 | 111.34 | 135.94 | 251.19 | 180.84 |
| Current amounts owed by group member comp. | 582.45 | 740.07 | 66.69 | 284.65 | 729.16 |
| Prepayments and accrued income | 25.00 | 25.00 | |||
| Current deferred tax assets | 17.43 | 26.59 | 19.38 | 16.64 | 14.26 |
| Short term receivables total | 813.74 | 902.99 | 222.01 | 552.48 | 924.26 |
| Cash and bank deposits | 331.57 | 735.06 | 647.30 | 642.91 | 555.03 |
| Cash and cash equivalents | 331.57 | 735.06 | 647.30 | 642.91 | 555.03 |
| Balance sheet total (assets) | 1 423.67 | 2 035.47 | 1 214.95 | 1 571.82 | 1 856.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 300.00 | 750.00 | ||
| Retained earnings | 803.62 | 18.00 | 545.26 | 396.15 | 23.82 |
| Profit of the financial year | 214.38 | 527.26 | 150.90 | 377.67 | 410.63 |
| Shareholders equity total | 1 143.00 | 1 670.26 | 821.15 | 1 198.82 | 1 309.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.30 | 28.79 | 17.66 | 30.30 | 14.34 |
| Current owed to participating | 0.82 | 0.52 | 0.27 | 0.27 | 0.27 |
| Current owed to group member | 147.46 | ||||
| Short-term deferred tax liabilities | 75.75 | 158.58 | 35.33 | 103.77 | 113.87 |
| Other non-interest bearing current liabilities | 177.81 | 177.33 | 193.09 | 238.66 | 418.42 |
| Current liabilities total | 280.68 | 365.21 | 393.80 | 373.00 | 546.90 |
| Balance sheet total (liabilities) | 1 423.67 | 2 035.47 | 1 214.95 | 1 571.82 | 1 856.36 |
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