Cleanfelt & ServiceCompagniet ApS — Credit Rating and Financial Key Figures

CVR number: 42805327
Lunavej 3 G, 8722 Hedensted
michael@cleanfelt-servicecompagniet.dk
tel: 42271230
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 746.842 952.97
Employee benefit expenses-1 493.58-2 828.64
EBIT253.26124.33
Other financial income2.143.02
Other financial expenses-28.62
Pre-tax profit226.78127.35
Income taxes-57.22-23.68
Net earnings169.56103.67

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total5.005.00
Long term receivables total
Finished products/goods9.10
Inventories total9.10
Current trade debtors686.19748.17
Prepayments and accrued income66.72
Current other receivables73.80
Short term receivables total826.71748.17
Cash and bank deposits273.72439.33
Cash and cash equivalents273.72439.33
Balance sheet total (assets)1 114.531 192.50

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings169.56
Profit of the financial year169.56103.67
Shareholders equity total209.56313.23
Provisions11.00
Non-current liabilities total
Current trade creditors433.82433.82
Short-term deferred tax liabilities46.2232.65
Other non-interest bearing current liabilities413.93412.81
Current liabilities total893.97879.28
Balance sheet total (liabilities)1 114.531 192.50
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