Comeback Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 37438014
Enghavevej 80 C, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 273.52 | 1 512.73 | 1 408.68 | 1 257.77 | 883.27 |
| Wages and salaries | -1 088.06 | -1 350.45 | |||
| Social security expenses | -26.10 | -47.36 | |||
| Employee benefit expenses | -1 421.77 | -1 215.18 | -1 005.47 | ||
| EBIT | 159.36 | 114.93 | -16.07 | 42.59 | - 122.19 |
| Other financial expenses | -6.83 | -14.85 | -3.43 | -1.48 | -4.87 |
| Pre-tax profit | 152.53 | 100.08 | -19.50 | 41.11 | - 127.07 |
| Income taxes | -22.02 | -4.75 | |||
| Net earnings | 152.53 | 78.06 | -19.50 | 36.36 | - 127.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.48 | 157.19 | 270.67 | 511.09 | 113.15 |
| Current other receivables | 62.00 | 60.00 | 47.50 | 37.50 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 136.48 | 217.19 | 270.67 | 558.59 | 154.65 |
| Cash and bank deposits | 427.06 | 230.06 | 83.34 | 0.79 | 17.87 |
| Cash and cash equivalents | 427.06 | 230.06 | 83.34 | 0.79 | 17.87 |
| Balance sheet total (assets) | 563.53 | 447.24 | 354.01 | 559.38 | 172.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.48 | 7.05 | 85.12 | 65.62 | 101.98 |
| Profit of the financial year | 152.53 | 78.06 | -19.50 | 36.36 | - 127.07 |
| Shareholders equity total | 47.05 | 125.12 | 105.62 | 141.98 | 14.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 157.69 | 20.22 | |||
| Short-term deferred tax liabilities | 22.02 | 0.76 | |||
| Other non-interest bearing current liabilities | 508.48 | 292.11 | 240.39 | 250.95 | 129.39 |
| Current liabilities total | 516.48 | 322.13 | 248.39 | 417.40 | 157.61 |
| Balance sheet total (liabilities) | 563.53 | 447.24 | 354.01 | 559.38 | 172.52 |
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