CARECLEAN SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 41669179
Herstedvang 14, 2620 Albertslund
info@careclean.dk
tel: 52680550
www.careclean.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 657.89 |
| Employee benefit expenses | -6 761.76 |
| Total depreciation | -11.25 |
| EBIT | 1 884.88 |
| Other financial income | 2.37 |
| Other financial expenses | -24.05 |
| Pre-tax profit | 1 863.20 |
| Income taxes | - 412.94 |
| Net earnings | 1 450.26 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.75 |
| Tangible assets total | 33.75 |
| Investments total | 20.28 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 636.03 |
| Prepayments and accrued income | 334.20 |
| Current other receivables | 127.73 |
| Short term receivables total | 2 097.97 |
| Cash and bank deposits | 927.55 |
| Cash and cash equivalents | 927.55 |
| Balance sheet total (assets) | 3 079.55 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 1 450.26 |
| Shareholders equity total | 1 490.26 |
| Non-current liabilities total | |
| Current trade creditors | 251.66 |
| Short-term deferred tax liabilities | 412.94 |
| Other non-interest bearing current liabilities | 924.68 |
| Current liabilities total | 1 589.29 |
| Balance sheet total (liabilities) | 3 079.55 |
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