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Clean Up af 2005, ApS — Credit Rating and Financial Key Figures
CVR number: 38786903
Nymarks Vænge 12, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 572.50 | 8 038.16 | 8 128.48 | 8 707.96 | 10 242.98 |
| Employee benefit expenses | -4 707.18 | -4 926.64 | -4 947.76 | -5 281.43 | -6 456.77 |
| Total depreciation | - 213.34 | - 200.00 | - 200.00 | - 200.00 | - 200.00 |
| EBIT | 2 651.98 | 2 911.53 | 2 980.72 | 3 226.53 | 3 586.20 |
| Other financial income | 75.02 | 131.56 | 169.82 | 91.86 | 34.60 |
| Other financial expenses | -6.70 | -34.00 | -11.62 | -0.05 | - 148.76 |
| Pre-tax profit | 2 720.31 | 3 009.09 | 3 138.92 | 3 318.34 | 3 472.05 |
| Income taxes | - 598.73 | - 662.49 | - 690.79 | - 730.50 | - 763.91 |
| Net earnings | 2 121.57 | 2 346.60 | 2 448.13 | 2 587.85 | 2 708.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 000.00 | 800.00 | 600.00 | 400.00 | 200.00 |
| Intangible assets total | 1 000.00 | 800.00 | 600.00 | 400.00 | 200.00 |
| Tangible assets total | |||||
| Investments total | 7.01 | 7.01 | 7.01 | 7.01 | 7.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 141.56 | 1 090.28 | 1 159.04 | 1 001.10 | 1 076.87 |
| Current amounts owed by group member comp. | 2 443.52 | 2 982.78 | 2 053.56 | 518.64 | 3 294.72 |
| Prepayments and accrued income | 38.03 | 52.07 | 50.28 | 49.29 | 52.05 |
| Current other receivables | 1 707.54 | ||||
| Short term receivables total | 5 330.64 | 4 125.13 | 3 262.88 | 1 569.04 | 4 423.64 |
| Cash and bank deposits | 726.79 | 356.29 | 1 097.20 | 3 507.02 | 610.92 |
| Cash and cash equivalents | 726.79 | 356.29 | 1 097.20 | 3 507.02 | 610.92 |
| Balance sheet total (assets) | 7 064.45 | 5 288.43 | 4 967.09 | 5 483.07 | 5 241.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 2 000.00 | 2 000.00 | 3 000.00 | 2 000.00 |
| Retained earnings | -1 638.09 | -1 516.51 | -1 169.91 | -1 721.78 | -1 133.93 |
| Profit of the financial year | 2 121.57 | 2 346.60 | 2 448.13 | 2 587.85 | 2 708.14 |
| Shareholders equity total | 5 533.49 | 2 880.09 | 3 328.22 | 3 916.07 | 3 624.21 |
| Provisions | 214.09 | 171.57 | 128.68 | 88.00 | 44.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.21 | 66.80 | 83.56 | 102.85 | 141.22 |
| Current owed to participating | 901.67 | ||||
| Short-term deferred tax liabilities | 643.70 | 705.01 | 733.68 | 771.17 | 807.91 |
| Other non-interest bearing current liabilities | 620.96 | 563.29 | 692.96 | 604.98 | 624.23 |
| Current liabilities total | 1 316.87 | 2 236.78 | 1 510.20 | 1 479.00 | 1 573.36 |
| Balance sheet total (liabilities) | 7 064.45 | 5 288.43 | 4 967.09 | 5 483.07 | 5 241.57 |
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