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CLEAN-VENT ApS — Credit Rating and Financial Key Figures
CVR number: 84398128
Tempovej 28, 2750 Ballerup
tel: 44921144
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 345.20 | 5 208.86 | 7 147.49 | 6 938.13 | 7 952.91 |
| Employee benefit expenses | -4 946.41 | -5 076.26 | -5 377.17 | -6 131.99 | -5 382.25 |
| Other operating expenses | -37.78 | ||||
| Total depreciation | - 196.49 | - 266.20 | - 243.72 | - 360.92 | - 311.57 |
| EBIT | 1 202.30 | - 133.60 | 1 488.81 | 445.22 | 2 259.09 |
| Other financial income | 351.03 | 3.55 | 54.83 | 71.08 | 16.21 |
| Other financial expenses | -77.74 | - 320.66 | - 217.37 | - 399.31 | - 317.86 |
| Pre-tax profit | 1 475.59 | - 450.71 | 1 326.28 | 116.99 | 1 957.44 |
| Income taxes | - 322.31 | 112.77 | - 295.44 | -83.18 | - 383.74 |
| Net earnings | 1 153.28 | - 337.94 | 1 030.84 | 33.81 | 1 573.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 805.13 | 765.76 | 750.77 | 7 026.38 | 6 854.53 |
| Machinery and equipment | 883.64 | 656.80 | 452.45 | 264.17 | 124.44 |
| Tangible assets total | 1 688.77 | 1 422.57 | 1 203.22 | 7 290.54 | 6 978.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 689.81 | 689.81 | |||
| Finished products/goods | 44.70 | 44.70 | 44.70 | 70.00 | |
| Inventories total | 44.70 | 44.70 | 44.70 | 759.81 | 689.81 |
| Current trade debtors | 1 664.92 | 5 582.35 | 3 836.64 | 2 642.14 | 2 443.62 |
| Current other receivables | 400.37 | 436.82 | 146.58 | 2 604.43 | 314.85 |
| Current deferred tax assets | 100.10 | 23.06 | 49.36 | ||
| Short term receivables total | 2 065.29 | 6 119.27 | 4 006.27 | 5 246.57 | 2 807.83 |
| Other current investments | 789.53 | 510.60 | 425.05 | 261.86 | 234.22 |
| Cash and bank deposits | 4 177.80 | 4 011.83 | 6 837.65 | 2 159.82 | 4 297.08 |
| Cash and cash equivalents | 4 967.33 | 4 522.44 | 7 262.70 | 2 421.68 | 4 531.30 |
| Balance sheet total (assets) | 8 766.10 | 12 108.98 | 12 516.90 | 15 718.60 | 15 007.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 4 382.17 | 5 535.45 | 4 197.50 | 5 228.34 | 5 262.15 |
| Profit of the financial year | 1 153.28 | - 337.94 | 1 030.84 | 33.81 | 1 573.70 |
| Shareholders equity total | 6 735.45 | 5 397.51 | 6 428.34 | 5 462.15 | 7 035.85 |
| Provisions | 10.45 | 5.83 | |||
| Non-current deferred tax liabilities | 476.33 | 206.82 | 52.44 | 435.45 | |
| Non-current liabilities total | 476.33 | 206.82 | 52.44 | 435.45 | |
| Current loans from credit institutions | 0.60 | 0.60 | 0.60 | 1 763.80 | 0.60 |
| Advances received | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | |
| Current trade creditors | 375.89 | 1 826.11 | 462.68 | 1 598.75 | 287.12 |
| Current owed to group member | 165.77 | 1 741.54 | 2 145.67 | 3 877.91 | 4 164.16 |
| Short-term deferred tax liabilities | 298.34 | 206.82 | |||
| Other non-interest bearing current liabilities | 1 001.61 | 844.88 | 1 272.78 | 750.90 | 1 084.72 |
| Current liabilities total | 1 543.87 | 6 711.47 | 5 881.73 | 10 198.19 | 7 536.60 |
| Balance sheet total (liabilities) | 8 766.10 | 12 108.98 | 12 516.90 | 15 718.60 | 15 007.91 |
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