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Rengøringsselskabet Clay ApS — Credit Rating and Financial Key Figures
CVR number: 40614745
Egevangshusene 233, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.59 | -62.90 | |||
| Total depreciation | -19.26 | -31.26 | |||
| EBIT | -57.85 | -94.16 | |||
| Other financial expenses | -0.97 | -0.00 | -0.14 | 0.08 | |
| Pre-tax profit | -58.82 | -94.16 | -0.00 | -0.14 | 0.08 |
| Income taxes | 4.02 | 1.69 | |||
| Net earnings | -54.80 | -92.47 | -0.00 | -0.14 | 0.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.63 | 34.36 | 34.36 | 34.36 | 34.36 |
| Tangible assets total | 65.63 | 34.36 | 34.36 | 34.36 | 34.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.49 | ||||
| Current other receivables | 0.13 | ||||
| Short term receivables total | 25.49 | 0.13 | |||
| Balance sheet total (assets) | 91.12 | 34.36 | 34.50 | 34.36 | 34.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.52 | -54.28 | - 146.75 | - 146.75 | - 146.88 |
| Profit of the financial year | -54.80 | -92.47 | -0.00 | -0.14 | 0.08 |
| Shareholders equity total | -14.28 | - 106.75 | - 106.75 | - 106.88 | - 106.80 |
| Provisions | 1.69 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.30 | ||||
| Current owed to participating | 15.65 | 58.45 | 58.45 | 58.45 | 58.45 |
| Current owed to group member | 76.03 | 76.03 | 76.03 | 76.03 | 76.03 |
| Other non-interest bearing current liabilities | 11.73 | 6.63 | 6.77 | 6.77 | 6.68 |
| Current liabilities total | 103.71 | 141.11 | 141.25 | 141.25 | 141.16 |
| Balance sheet total (liabilities) | 91.12 | 34.36 | 34.50 | 34.36 | 34.36 |
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