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Clean Group Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43155539
Urbansgade 4, 2100 København Ø
Kontakt@c-g-s.dk
tel: 52782782
Www.c-g-s.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 139.47 | 53.00 | -22.15 | -29.67 |
| Employee benefit expenses | - 231.84 | -73.04 | -0.50 | |
| Other operating expenses | -0.51 | -0.23 | ||
| EBIT | -92.37 | -20.55 | -21.88 | -29.67 |
| Other financial income | 0.13 | 0.01 | 0.15 | 0.23 |
| Other financial expenses | -2.56 | -3.45 | -6.59 | -3.76 |
| Pre-tax profit | -94.80 | -23.99 | -28.32 | -33.20 |
| Income taxes | 24.72 | -26.48 | 1.76 | |
| Net earnings | -94.80 | 0.73 | -54.80 | -31.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 21.50 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.98 | 22.24 | 13.27 | |
| Prepayments and accrued income | 104.40 | 56.00 | 8.00 | |
| Current other receivables | 14.01 | 19.13 | 0.43 | 9.24 |
| Current deferred tax assets | 24.72 | 7.00 | ||
| Short term receivables total | 147.39 | 122.10 | 28.71 | 9.24 |
| Cash and bank deposits | 10.49 | 12.89 | 42.92 | 3.10 |
| Cash and cash equivalents | 10.49 | 12.89 | 42.92 | 3.10 |
| Balance sheet total (assets) | 157.88 | 134.99 | 93.13 | 12.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 52.76 | 52.76 | 52.76 | 52.76 |
| Retained earnings | -94.80 | -94.07 | - 148.87 | |
| Profit of the financial year | -94.80 | 0.73 | -54.80 | -31.44 |
| Shareholders equity total | -2.03 | -1.31 | -56.11 | -87.54 |
| Provisions | 1.76 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 16.33 | 24.55 | 35.39 | 3.50 |
| Current owed to participating | 62.44 | 72.75 | 90.97 | 96.38 |
| Other non-interest bearing current liabilities | 81.14 | 38.99 | 21.11 | |
| Current liabilities total | 159.91 | 136.29 | 147.48 | 99.88 |
| Balance sheet total (liabilities) | 157.88 | 134.99 | 93.13 | 12.34 |
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