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Karolinas Cleaning ApS — Credit Rating and Financial Key Figures
CVR number: 42308986
Bernhard Bangs Alle 22, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.65 | 504.87 | 1 225.25 | 2 058.08 | 2 439.14 |
| Employee benefit expenses | - 129.41 | - 517.57 | -1 403.78 | -2 038.55 | -2 606.36 |
| EBIT | -15.76 | -12.70 | - 178.53 | 19.52 | - 167.21 |
| Other financial income | 0.30 | 0.03 | 0.33 | ||
| Other financial expenses | -0.14 | -1.12 | -0.74 | -7.08 | -10.59 |
| Pre-tax profit | -15.90 | -13.82 | - 178.97 | 12.47 | - 177.47 |
| Net earnings | -15.90 | -13.82 | - 178.97 | 12.47 | - 177.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.40 | 10.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.80 | 78.11 | 118.21 | 94.99 | 50.56 |
| Current amounts owed by group member comp. | 5.00 | 5.00 | 12.55 | ||
| Prepayments and accrued income | 0.40 | 19.17 | 6.39 | ||
| Current other receivables | 6.17 | 0.20 | 0.20 | ||
| Short term receivables total | 34.98 | 78.51 | 123.21 | 119.36 | 69.71 |
| Cash and bank deposits | 25.15 | 53.56 | 28.25 | 97.86 | 78.37 |
| Cash and cash equivalents | 25.15 | 53.56 | 28.25 | 97.86 | 78.37 |
| Balance sheet total (assets) | 60.13 | 132.07 | 151.47 | 227.62 | 158.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.90 | -29.72 | - 208.69 | - 196.22 | |
| Profit of the financial year | -15.90 | -13.82 | - 178.97 | 12.47 | - 177.47 |
| Shareholders equity total | 24.10 | 10.28 | - 168.69 | - 156.22 | - 333.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.77 | ||||
| Other non-interest bearing current liabilities | 36.02 | 121.79 | 320.16 | 383.84 | 483.39 |
| Current liabilities total | 36.02 | 121.79 | 320.16 | 383.84 | 492.16 |
| Balance sheet total (liabilities) | 60.13 | 132.07 | 151.47 | 227.62 | 158.47 |
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