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Clean as we go ApS — Credit Rating and Financial Key Figures
CVR number: 36943173
Weidekampsgade 7, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 628.42 | 2 885.80 | 2 624.65 | 2 576.84 | 3 039.56 |
| Employee benefit expenses | -2 529.55 | -2 812.16 | -2 619.81 | -2 607.43 | -2 803.92 |
| Other operating expenses | -16.21 | ||||
| EBIT | 98.87 | 57.42 | 4.83 | -30.59 | 235.64 |
| Other financial income | 0.57 | 0.66 | 1.28 | 1.62 | |
| Other financial expenses | -7.22 | -7.83 | -0.68 | ||
| Pre-tax profit | 91.65 | 50.16 | 4.81 | -29.31 | 237.26 |
| Income taxes | -20.77 | -12.23 | -3.54 | 4.90 | -54.56 |
| Net earnings | 70.88 | 37.93 | 1.27 | -24.41 | 182.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.86 | 274.87 | 279.13 | 395.06 | 326.91 |
| Current amounts owed by group member comp. | 11.45 | 14.46 | 22.92 | 35.16 | 42.26 |
| Prepayments and accrued income | 4.07 | 4.17 | |||
| Current other receivables | 0.00 | 0.00 | 4.76 | 4.26 | |
| Current deferred tax assets | 4.90 | ||||
| Short term receivables total | 366.31 | 293.40 | 306.23 | 439.88 | 373.43 |
| Cash and bank deposits | 681.31 | 577.29 | 473.32 | 164.83 | 499.51 |
| Cash and cash equivalents | 681.31 | 577.29 | 473.32 | 164.83 | 499.51 |
| Balance sheet total (assets) | 1 047.63 | 870.69 | 779.55 | 604.71 | 872.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 103.00 | 122.00 | 158.80 | |
| Retained earnings | 219.57 | 187.45 | 103.38 | 104.65 | -78.55 |
| Profit of the financial year | 70.88 | 37.93 | 1.27 | -24.41 | 182.71 |
| Shareholders equity total | 440.45 | 378.38 | 276.65 | 130.25 | 312.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.88 | 25.00 | 50.29 | 26.50 | 26.50 |
| Short-term deferred tax liabilities | 20.77 | 6.23 | 3.54 | 49.66 | |
| Other non-interest bearing current liabilities | 549.53 | 461.07 | 449.06 | 447.96 | 483.83 |
| Current liabilities total | 607.18 | 492.30 | 502.89 | 474.46 | 559.98 |
| Balance sheet total (liabilities) | 1 047.63 | 870.69 | 779.55 | 604.71 | 872.94 |
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