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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit781.741 334.361 099.481 700.651 433.24
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
EBIT142.74369.04200.43441.3194.39
Other financial income0.251.760.32
Other financial expenses-2.86-4.81-3.24-6.85-5.60
Pre-tax profit139.88364.23197.44436.2189.11
Income taxes-33.48-80.38-43.77-97.34-20.89
Net earnings106.40283.84153.67338.8768.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment17.11169.74170.36163.58166.17
Tangible assets total17.11169.74170.36163.58166.17
Investments total
Long term receivables total
Finished products/goods34.5634.5634.5634.5629.56
Inventories total34.5634.5634.5634.5629.56
Current trade debtors205.61225.57184.47331.06323.74
Current other receivables68.50
Current deferred tax assets1.0012.6213.0023.00102.11
Short term receivables total206.61238.19265.97354.06425.85
Cash and bank deposits462.88407.98704.60851.78635.97
Cash and cash equivalents462.88407.98704.60851.78635.97
Balance sheet total (assets)721.16850.471 175.491 403.981 257.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased280.0067.50
Retained earnings218.5344.92328.77414.94753.81
Profit of the financial year106.40283.84153.67338.8768.22
Shareholders equity total364.92648.77522.43861.31862.03
Provisions3.00
Non-current liabilities total
Current trade creditors187.695.50384.84293.04322.72
Current owed to participating4.90
Short-term deferred tax liabilities5.4849.7716.34
Other non-interest bearing current liabilities158.16193.21218.44233.2972.80
Current liabilities total356.23198.71653.06542.67395.53
Balance sheet total (liabilities)721.16850.471 175.491 403.981 257.56
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