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CLEANINGDOLPHINS ApS — Credit Rating and Financial Key Figures
CVR number: 35040765
Skaverupvej 31, 4760 Vordingborg
johan@cleaningdolphins.dk
tel: 42422620
www.cleaningdolphins.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.15 | 152.17 | 117.33 | 132.00 | 127.32 |
| Employee benefit expenses | -88.16 | - 135.29 | - 111.02 | - 139.10 | - 129.91 |
| Total depreciation | -2.50 | -23.44 | |||
| EBIT | 24.99 | 16.88 | 6.31 | -9.61 | -26.03 |
| Other financial expenses | -2.21 | -0.87 | |||
| Pre-tax profit | 22.78 | 16.01 | 6.31 | -9.61 | -26.03 |
| Net earnings | 22.78 | 16.01 | 6.31 | -9.61 | -26.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.90 | 47.50 | 24.06 | ||
| Tangible assets total | 84.90 | 47.50 | 24.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.77 | 10.59 | 15.32 | 27.23 | 18.56 |
| Current other receivables | 4.97 | ||||
| Short term receivables total | 26.77 | 10.59 | 20.29 | 27.23 | 18.56 |
| Cash and bank deposits | 118.82 | 162.42 | 28.26 | 73.57 | 73.30 |
| Cash and cash equivalents | 118.82 | 162.42 | 28.26 | 73.57 | 73.30 |
| Balance sheet total (assets) | 145.59 | 173.01 | 133.45 | 148.30 | 115.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.75 | 18.02 | 34.04 | 40.35 | 30.74 |
| Profit of the financial year | 22.78 | 16.01 | 6.31 | -9.61 | -26.03 |
| Shareholders equity total | 98.02 | 114.04 | 120.35 | 110.74 | 84.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.25 | ||||
| Other non-interest bearing current liabilities | 23.32 | 58.97 | 13.10 | 37.56 | 31.21 |
| Current liabilities total | 47.57 | 58.97 | 13.10 | 37.56 | 31.21 |
| Balance sheet total (liabilities) | 145.59 | 173.01 | 133.45 | 148.30 | 115.92 |
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