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Cleans ApS — Credit Rating and Financial Key Figures
CVR number: 43142399
Bransagervej 4, 9490 Pandrup
info@cleans.dk
tel: 70202001
www.cleans.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.37 | 1 550.74 | 614.44 | 729.76 |
| Employee benefit expenses | - 488.02 | -1 409.77 | -1 600.21 | -2 081.65 |
| Total depreciation | -8.12 | -12.16 | ||
| EBIT | - 508.39 | 140.97 | - 993.89 | -1 364.05 |
| Other financial income | 0.06 | 2.15 | ||
| Other financial expenses | -6.31 | - 105.86 | - 193.39 | - 184.69 |
| Pre-tax profit | - 514.70 | 35.11 | -1 187.22 | -1 546.59 |
| Income taxes | 113.23 | -7.76 | 262.29 | - 368.95 |
| Net earnings | - 401.47 | 27.35 | - 924.93 | -1 915.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6.84 | 5.47 | 4.10 | |
| Machinery and equipment | 47.24 | 36.44 | ||
| Tangible assets total | 6.84 | 52.71 | 40.54 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 687.63 | 295.51 | 327.73 | |
| Inventories total | 687.63 | 295.51 | 327.73 | |
| Current trade debtors | 7.71 | 1 106.72 | 1 182.30 | 82.99 |
| Prepayments and accrued income | 573.89 | |||
| Current other receivables | 55.85 | 51.61 | 92.05 | 20.96 |
| Current deferred tax assets | 113.23 | 105.47 | 367.75 | |
| Short term receivables total | 176.80 | 1 263.80 | 1 642.11 | 677.85 |
| Cash and bank deposits | 3.01 | 3.70 | 0.02 | 0.64 |
| Cash and cash equivalents | 3.01 | 3.70 | 0.02 | 0.64 |
| Balance sheet total (assets) | 179.80 | 1 961.96 | 1 990.35 | 1 046.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 401.47 | - 374.12 | -1 299.06 | |
| Profit of the financial year | - 401.47 | 27.35 | - 924.93 | -1 915.54 |
| Shareholders equity total | - 361.47 | - 334.12 | -1 259.06 | -3 174.60 |
| Provisions | 1.20 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 102.87 | 1 085.13 | 2 020.63 | 1 515.05 |
| Current trade creditors | 25.04 | 87.29 | 90.51 | 79.57 |
| Current owed to group member | 2 220.60 | |||
| Other non-interest bearing current liabilities | 413.37 | 1 123.67 | 1 138.26 | 404.95 |
| Current liabilities total | 541.27 | 2 296.09 | 3 249.41 | 4 220.16 |
| Balance sheet total (liabilities) | 179.80 | 1 961.96 | 1 990.35 | 1 046.76 |
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