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CLEAN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31348609
Karensgade 9, 2500 Valby
info@cleandanmark.dk
tel: 36720101
www.cleandanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 644.64 | 1 468.59 | 3 187.61 | 3 214.99 | 3 185.65 |
| Employee benefit expenses | -1 178.75 | -1 350.60 | -2 871.57 | -3 343.96 | -3 116.79 |
| Total depreciation | -8.09 | -8.09 | -24.28 | -24.28 | |
| EBIT | 465.89 | 109.89 | 307.95 | - 153.25 | 44.58 |
| Other financial income | 0.96 | 10.56 | 12.82 | ||
| Other financial expenses | -17.11 | -19.16 | -42.27 | -24.37 | -21.83 |
| Pre-tax profit | 448.78 | 90.73 | 266.63 | - 167.05 | 35.57 |
| Income taxes | - 100.25 | -21.45 | -67.75 | 29.89 | -12.34 |
| Net earnings | 348.53 | 69.29 | 198.88 | - 137.16 | 23.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 113.31 | 105.21 | 80.93 | 56.65 | |
| Tangible assets total | 113.31 | 105.21 | 80.93 | 56.65 | |
| Investments total | |||||
| Non-current other receivables | 144.00 | 24.75 | 24.75 | ||
| Long term receivables total | 144.00 | 24.75 | 24.75 | ||
| Finished products/goods | 105.00 | 154.00 | 179.00 | 179.00 | 179.00 |
| Inventories total | 105.00 | 154.00 | 179.00 | 179.00 | 179.00 |
| Current trade debtors | 471.57 | 429.67 | 705.84 | 606.14 | 581.97 |
| Current amounts owed by group member comp. | 388.31 | 248.31 | 287.31 | ||
| Prepayments and accrued income | 32.95 | 88.44 | 48.03 | 26.12 | 8.44 |
| Current other receivables | 35.38 | 15.83 | 70.09 | 80.19 | |
| Current deferred tax assets | 31.26 | 9.81 | 21.77 | 6.28 | |
| Short term receivables total | 535.78 | 951.61 | 1 018.01 | 1 011.43 | 676.88 |
| Cash and bank deposits | 1 000.69 | 351.46 | 398.03 | 11.06 | 388.31 |
| Cash and cash equivalents | 1 000.69 | 351.46 | 398.03 | 11.06 | 388.31 |
| Balance sheet total (assets) | 1 785.47 | 1 570.38 | 1 700.26 | 1 307.17 | 1 325.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 278.00 | 140.00 | 190.00 | ||
| Retained earnings | - 277.81 | -69.28 | - 189.99 | 8.89 | - 128.27 |
| Profit of the financial year | 348.53 | 69.29 | 198.88 | - 137.16 | 23.24 |
| Shareholders equity total | 473.73 | 265.01 | 323.89 | -3.27 | 19.97 |
| Provisions | 8.12 | ||||
| Non-current loans from credit institutions | 73.40 | 50.75 | 29.82 | 4.87 | |
| Non-current liabilities total | 73.40 | 50.75 | 29.82 | 4.87 | |
| Current loans from credit institutions | 27.79 | 27.79 | 25.86 | 25.78 | |
| Current trade creditors | 340.29 | 472.87 | 418.97 | 415.29 | 421.44 |
| Current owed to group member | 6.19 | 66.55 | |||
| Short-term deferred tax liabilities | 70.14 | 49.81 | |||
| Other non-interest bearing current liabilities | 901.31 | 731.31 | 820.92 | 833.28 | 786.99 |
| Current liabilities total | 1 311.74 | 1 231.97 | 1 317.49 | 1 280.62 | 1 300.75 |
| Balance sheet total (liabilities) | 1 785.47 | 1 570.38 | 1 700.26 | 1 307.17 | 1 325.59 |
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