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CLEAN UP SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 69727514
Tvedvej 199, Tved 5700 Svendborg
post@clean-up.dk
tel: 62216015
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 147.727 195.267 246.158 851.109 324.11
Employee benefit expenses-6 280.66-6 526.19-6 703.69-7 768.20-8 449.46
Total depreciation-78.71- 124.32- 141.77- 141.77- 141.77
EBIT788.35544.74400.70941.13732.88
Other financial income12.3511.7710.5029.0238.39
Other financial expenses-11.71-19.94-21.08-19.34-9.34
Pre-tax profit789.00536.58390.11950.81761.93
Income taxes- 173.68- 119.94-87.79- 213.51- 171.75
Net earnings615.32416.64302.32737.30590.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 546.691 519.301 491.901 464.511 437.12
Machinery and equipment290.78423.63309.25194.8880.50
Tangible assets total1 837.471 942.921 801.161 659.391 517.62
Investments total
Long term receivables total
Finished products/goods106.81112.95103.4778.1383.08
Inventories total106.81112.95103.4778.1383.08
Current trade debtors1 041.35812.041 018.181 250.291 307.72
Current amounts owed by group member comp.48.55220.96
Prepayments and accrued income77.62109.7085.3193.1244.90
Current other receivables121.36327.35168.9931.4934.86
Short term receivables total1 288.891 249.091 272.491 374.901 608.44
Cash and bank deposits1 650.921 150.101 370.632 205.871 812.02
Cash and cash equivalents1 650.921 150.101 370.632 205.871 812.02
Balance sheet total (assets)4 884.094 455.074 547.745 318.295 021.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased600.00400.00300.00700.00600.00
Retained earnings1 359.721 575.041 691.671 294.001 431.30
Profit of the financial year615.32416.64302.32737.30590.18
Shareholders equity total3 075.042 891.682 794.003 231.303 121.48
Provisions82.6683.3273.4558.5639.90
Non-current liabilities total
Current trade creditors84.8255.1372.5686.8860.23
Current owed to group member244.61250.51263.16
Short-term deferred tax liabilities158.00119.2897.66228.40190.40
Other non-interest bearing current liabilities1 483.581 061.051 259.561 449.991 609.15
Current liabilities total1 726.401 480.071 680.292 028.431 859.78
Balance sheet total (liabilities)4 884.094 455.074 547.745 318.295 021.17
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