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Kleen Hub ApS — Credit Rating and Financial Key Figures
CVR number: 41883189
Applebys Plads 7, 1411 København K
hello@kleenhub.com
tel: 52809202
www.kleenhub.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.96 | 656.44 | - 678.59 | - 456.18 | - 318.19 |
| Employee benefit expenses | - 219.13 | -1 016.61 | - 576.64 | - 229.31 | - 166.10 |
| Total depreciation | - 148.85 | - 157.97 | -1.56 | -10.71 | -10.71 |
| EBIT | - 512.94 | - 518.14 | -1 256.79 | - 696.20 | - 495.01 |
| Other financial income | 2.11 | ||||
| Other financial expenses | -5.19 | -36.07 | -26.26 | - 253.54 | - 303.63 |
| Pre-tax profit | - 514.23 | - 554.21 | -1 283.04 | - 949.74 | - 796.53 |
| Income taxes | 111.36 | 118.34 | 276.49 | 135.67 | - 641.87 |
| Net earnings | - 402.87 | - 435.88 | -1 006.55 | - 814.07 | -1 438.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 73.44 | 62.73 | 52.02 | ||
| Intangible assets total | 73.44 | 62.73 | 52.02 | ||
| Buildings | 157.97 | ||||
| Machinery and equipment | 157.97 | ||||
| Other tangible assets | - 157.97 | ||||
| Tangible assets total | 157.97 | ||||
| Investments total | 11.42 | 11.42 | 11.42 | 11.42 | |
| Long term receivables total | |||||
| Raw materials and consumables | 31.25 | ||||
| Inventories total | 31.25 | ||||
| Current trade debtors | 97.79 | 115.47 | 57.29 | ||
| Prepayments and accrued income | 0.66 | ||||
| Current other receivables | 20.59 | 31.67 | 24.99 | 14.28 | 20.51 |
| Current deferred tax assets | 111.36 | 229.70 | 506.19 | 641.87 | |
| Short term receivables total | 131.95 | 261.37 | 628.97 | 771.61 | 78.46 |
| Cash and bank deposits | 493.19 | 910.98 | 280.27 | 372.09 | 740.57 |
| Cash and cash equivalents | 493.19 | 910.98 | 280.27 | 372.09 | 740.57 |
| Balance sheet total (assets) | 783.11 | 1 183.78 | 1 025.36 | 1 217.86 | 882.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 402.87 | - 828.24 | -2 043.31 | -2 870.06 | |
| Profit of the financial year | - 402.87 | - 435.88 | -1 006.55 | - 814.07 | -1 438.40 |
| Shareholders equity total | - 362.87 | - 798.74 | -1 794.79 | -2 817.37 | -4 268.46 |
| Non-current loans from credit institutions | 1 000.00 | 1 825.53 | 2 626.18 | 984.65 | 1 414.84 |
| Non-current liabilities total | 1 000.00 | 1 825.53 | 2 626.18 | 984.65 | 1 414.84 |
| Current loans from credit institutions | 1 000.00 | 460.00 | |||
| Current trade creditors | 30.60 | 27.30 | 74.72 | ||
| Current owed to participating | 273.34 | 136.67 | 136.67 | 136.67 | 140.76 |
| Other non-interest bearing current liabilities | -1 127.37 | 18.21 | 24.60 | 2 883.39 | 3 039.01 |
| Accruals and deferred income | 2.11 | 2.11 | 3.21 | 21.60 | |
| Current liabilities total | 145.97 | 156.99 | 193.97 | 3 050.58 | 3 736.09 |
| Balance sheet total (liabilities) | 783.11 | 1 183.78 | 1 025.36 | 1 217.86 | 882.47 |
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