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RJ Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 37793558
Søren Toftsvej 17, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 619.40 | 1 129.59 | 1 091.09 | 1 135.72 | 861.13 |
| Employee benefit expenses | -1 174.03 | -1 039.34 | - 963.12 | - 971.13 | - 736.86 |
| Total depreciation | -11.39 | -14.42 | -7.08 | -19.48 | -57.38 |
| EBIT | 433.99 | 75.83 | 120.88 | 145.11 | 66.88 |
| Other financial income | 0.64 | 0.13 | |||
| Other financial expenses | -5.84 | -2.38 | -0.07 | -0.10 | |
| Pre-tax profit | 428.14 | 73.45 | 120.82 | 145.65 | 67.01 |
| Income taxes | -94.18 | -16.16 | -26.58 | -33.10 | -14.82 |
| Net earnings | 333.96 | 57.29 | 94.24 | 112.55 | 52.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 473.68 | 425.40 | |||
| Tangible assets total | 473.68 | 425.40 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.37 | 97.50 | 186.37 | 186.77 | 75.60 |
| Prepayments and accrued income | 173.74 | ||||
| Current other receivables | 723.11 | 294.80 | 221.52 | ||
| Short term receivables total | 765.48 | 392.30 | 407.89 | 360.51 | 75.60 |
| Cash and bank deposits | 268.48 | 310.48 | 334.02 | 59.09 | 141.02 |
| Cash and cash equivalents | 268.48 | 310.48 | 334.02 | 59.09 | 141.02 |
| Balance sheet total (assets) | 1 033.96 | 702.77 | 741.91 | 893.28 | 642.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 333.96 | 57.29 | 94.24 | 112.55 | 52.19 |
| Retained earnings | - 333.96 | -57.29 | -94.24 | - 112.55 | -52.19 |
| Profit of the financial year | 333.96 | 57.29 | 94.24 | 112.55 | 52.19 |
| Shareholders equity total | 383.96 | 107.29 | 144.24 | 162.55 | 102.19 |
| Provisions | 24.50 | 33.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 114.00 | 160.29 | 250.41 | 225.23 | 259.76 |
| Current owed to group member | 79.99 | 121.15 | |||
| Short-term deferred tax liabilities | 94.18 | 16.16 | 26.58 | 8.60 | 5.52 |
| Other non-interest bearing current liabilities | 441.82 | 419.04 | 320.68 | 392.41 | 119.60 |
| Current liabilities total | 650.00 | 595.48 | 597.67 | 706.23 | 506.02 |
| Balance sheet total (liabilities) | 1 033.96 | 702.77 | 741.91 | 893.28 | 642.01 |
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