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CT Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 42063991
Valbygårdsvej 69, 2500 Valby
christian@ctcleaning.dk
tel: 53862529
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 926.34 | 2 939.46 | 869.89 | - 164.00 | 1 166.18 |
| Employee benefit expenses | -1 735.14 | -1 467.26 | -1 058.37 | - 891.00 | - 762.68 |
| EBIT | 1 191.20 | 1 472.20 | - 188.47 | -1 055.00 | 403.50 |
| Other financial income | 15 752.59 | 29.00 | |||
| Other financial expenses | -4 024.46 | -42.56 | -42.48 | -30.00 | -7.23 |
| Net income from associates (fin.) | - 316.13 | -6 508.64 | -4 136.72 | -3 090.00 | - 300.00 |
| Pre-tax profit | -3 149.39 | -5 079.01 | 11 384.92 | -4 146.00 | 96.27 |
| Income taxes | - 274.45 | - 314.52 | 45.43 | -52.00 | 190.38 |
| Net earnings | -3 423.84 | -5 393.53 | 11 430.35 | -4 198.00 | 286.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.87 | 3 389.89 | 300.00 | ||
| Investments total | 3.87 | 3 389.89 | 300.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 369.88 | 1 561.22 | 111.10 | 393.44 | |
| Current amounts owed by group member comp. | 3 319.53 | 17 960.81 | 100.66 | ||
| Prepayments and accrued income | 1.75 | 2.20 | 13.15 | ||
| Current other receivables | 44.30 | 54.00 | |||
| Current deferred tax assets | 7.36 | 52.41 | 190.38 | ||
| Short term receivables total | 4 691.15 | 19 531.60 | 321.63 | 54.00 | 583.82 |
| Cash and bank deposits | 491.29 | 1 165.48 | 82.39 | 7.00 | 149.57 |
| Cash and cash equivalents | 491.29 | 1 165.48 | 82.39 | 7.00 | 149.57 |
| Balance sheet total (assets) | 5 186.31 | 20 697.07 | 3 793.91 | 361.00 | 733.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3 423.84 | -8 817.37 | 2 613.00 | -1 585.24 | |
| Profit of the financial year | -3 423.84 | -5 393.53 | 11 430.35 | -4 198.00 | 286.66 |
| Shareholders equity total | -3 383.84 | -8 777.37 | 2 652.98 | -1 545.00 | -1 258.58 |
| Provisions | 0.38 | 0.38 | |||
| Non-current liabilities total | |||||
| Advances received | 271.68 | ||||
| Current trade creditors | 158.32 | 81.71 | 78.00 | 323.68 | |
| Current owed to participating | 194.00 | 182.19 | |||
| Current owed to group member | 7 131.06 | 28 265.17 | 975.72 | 1 580.00 | 1 264.24 |
| Short-term deferred tax liabilities | 274.07 | 321.88 | |||
| Other non-interest bearing current liabilities | 734.64 | 887.01 | 83.49 | 54.00 | 221.87 |
| Current liabilities total | 8 569.76 | 29 474.06 | 1 140.92 | 1 906.00 | 1 991.97 |
| Balance sheet total (liabilities) | 5 186.31 | 20 697.07 | 3 793.91 | 361.00 | 733.39 |
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