Want2clean ApS — Credit Rating and Financial Key Figures
CVR number: 37795550
Sunddalvej 25, Ginnerup 8500 Grenaa
hj@want2clean.dk
tel: 51915898
www.want2clean.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.71 | 787.77 | 691.26 | 717.92 | 458.59 |
| Employee benefit expenses | - 831.03 | - 868.10 | - 721.90 | - 700.42 | - 537.46 |
| EBIT | -47.33 | -80.34 | -30.63 | 17.50 | -78.87 |
| Other financial income | 61.78 | 60.70 | 23.71 | 2.06 | 1.68 |
| Other financial expenses | -22.73 | -77.52 | - 136.15 | -27.42 | -5.83 |
| Pre-tax profit | -8.28 | -97.17 | - 143.08 | -7.86 | -83.02 |
| Income taxes | 1.83 | 20.61 | 31.52 | 1.50 | 17.90 |
| Net earnings | -6.45 | -76.55 | - 111.56 | -6.36 | -65.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 64.30 | 82.20 | |||
| Long term receivables total | 64.30 | 82.20 | |||
| Inventories total | |||||
| Current trade debtors | 77.70 | 57.34 | 42.53 | ||
| Prepayments and accrued income | 4.14 | 4.12 | 4.19 | 3.66 | 4.27 |
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 26.97 | 31.36 | 63.17 | 0.41 | |
| Short term receivables total | 31.11 | 113.18 | 67.36 | 64.41 | 46.80 |
| Other current investments | 746.08 | 580.42 | 469.06 | 1.58 | 2.41 |
| Cash and bank deposits | 309.00 | 110.97 | 134.15 | 596.88 | 437.73 |
| Cash and cash equivalents | 1 055.08 | 691.39 | 603.21 | 598.45 | 440.14 |
| Balance sheet total (assets) | 1 086.19 | 804.57 | 670.58 | 727.16 | 569.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 587.46 | 581.01 | 504.46 | 392.90 | 386.54 |
| Profit of the financial year | -6.45 | -76.55 | - 111.56 | -6.36 | -65.12 |
| Shareholders equity total | 631.01 | 554.46 | 442.90 | 436.54 | 371.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.08 | 19.00 | 19.21 | 18.26 | 18.00 |
| Current owed to participating | 105.66 | 33.21 | 59.44 | 94.02 | 63.82 |
| Other non-interest bearing current liabilities | 327.44 | 197.90 | 149.03 | 178.34 | 115.91 |
| Current liabilities total | 455.18 | 250.11 | 227.68 | 290.63 | 197.73 |
| Balance sheet total (liabilities) | 1 086.19 | 804.57 | 670.58 | 727.16 | 569.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.