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Clean Force ApS — Credit Rating and Financial Key Figures
CVR number: 39235803
Heeringhøjen 5, Dalby 4690 Haslev
info@cleanforce.dk
tel: 41191111
www.Cleanforce.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.74 | 1 334.36 | 1 099.48 | 1 700.65 | 1 433.24 |
| Employee benefit expenses | - 627.45 | - 930.07 | - 753.11 | -1 125.21 | -1 183.71 |
| Total depreciation | -11.56 | -35.24 | - 145.94 | - 134.13 | - 155.13 |
| EBIT | 142.74 | 369.04 | 200.43 | 441.31 | 94.39 |
| Other financial income | 0.25 | 1.76 | 0.32 | ||
| Other financial expenses | -2.86 | -4.81 | -3.24 | -6.85 | -5.60 |
| Pre-tax profit | 139.88 | 364.23 | 197.44 | 436.21 | 89.11 |
| Income taxes | -33.48 | -80.38 | -43.77 | -97.34 | -20.89 |
| Net earnings | 106.40 | 283.84 | 153.67 | 338.87 | 68.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.11 | 169.74 | 170.36 | 163.58 | 166.17 |
| Tangible assets total | 17.11 | 169.74 | 170.36 | 163.58 | 166.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.56 | 34.56 | 34.56 | 34.56 | 29.56 |
| Inventories total | 34.56 | 34.56 | 34.56 | 34.56 | 29.56 |
| Current trade debtors | 205.61 | 225.57 | 184.47 | 331.06 | 323.74 |
| Current other receivables | 68.50 | ||||
| Current deferred tax assets | 1.00 | 12.62 | 13.00 | 23.00 | 102.11 |
| Short term receivables total | 206.61 | 238.19 | 265.97 | 354.06 | 425.85 |
| Cash and bank deposits | 462.88 | 407.98 | 704.60 | 851.78 | 635.97 |
| Cash and cash equivalents | 462.88 | 407.98 | 704.60 | 851.78 | 635.97 |
| Balance sheet total (assets) | 721.16 | 850.47 | 1 175.49 | 1 403.98 | 1 257.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 280.00 | 67.50 | |||
| Retained earnings | 218.53 | 44.92 | 328.77 | 414.94 | 753.81 |
| Profit of the financial year | 106.40 | 283.84 | 153.67 | 338.87 | 68.22 |
| Shareholders equity total | 364.92 | 648.77 | 522.43 | 861.31 | 862.03 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 187.69 | 5.50 | 384.84 | 293.04 | 322.72 |
| Current owed to participating | 4.90 | ||||
| Short-term deferred tax liabilities | 5.48 | 49.77 | 16.34 | ||
| Other non-interest bearing current liabilities | 158.16 | 193.21 | 218.44 | 233.29 | 72.80 |
| Current liabilities total | 356.23 | 198.71 | 653.06 | 542.67 | 395.53 |
| Balance sheet total (liabilities) | 721.16 | 850.47 | 1 175.49 | 1 403.98 | 1 257.56 |
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