Klassisk Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 37870595
Grønnemosevej 20, 5700 Svendborg
info@klassiskrengoering.dk
tel: 60621048
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 565.005 259.005 876.005 281.007 219.97
Employee benefit expenses-3 229.00-3 764.00-4 995.00-4 604.00-6 131.36
Other operating expenses-7.00
Total depreciation- 211.00- 195.00- 187.00- 187.00-98.53
EBIT1 125.001 293.00694.00490.00990.08
Other financial income1.005.0046.0027.00
Other financial expenses-8.00-19.00-15.00-8.00-5.27
Pre-tax profit1 117.001 275.00684.00528.001 011.81
Income taxes- 247.00- 283.00- 152.00- 119.00- 225.87
Net earnings870.00992.00532.00409.00785.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings88.0058.0027.00
Machinery and equipment355.00354.00512.00310.00247.90
Tangible assets total443.00412.00539.00310.00247.90
Investments total30.0030.0030.0030.0033.91
Long term receivables total
Finished products/goods80.0080.0070.0060.0060.00
Inventories total80.0080.0070.0060.0060.00
Current trade debtors968.001 472.00949.001 005.001 006.40
Current amounts owed by group member comp.166.001 419.00899.60
Prepayments and accrued income47.0074.0067.0093.00119.31
Current other receivables98.0086.00148.00179.0047.43
Short term receivables total1 113.001 632.001 330.002 696.002 072.73
Cash and bank deposits2 001.002 133.001 735.00355.00295.27
Cash and cash equivalents2 001.002 133.001 735.00355.00295.27
Balance sheet total (assets)3 667.004 287.003 704.003 451.002 709.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.001 000.00500.001 500.00900.00
Retained earnings1 050.00920.001 412.00443.00-47.75
Profit of the financial year870.00992.00532.00409.00785.94
Shareholders equity total2 027.002 962.002 494.002 402.001 688.19
Provisions56.0037.0031.0020.0022.42
Non-current liabilities total
Current trade creditors77.00102.00287.00227.00107.88
Current owed to participating8.0035.00109.53
Current owed to group member296.00
Short-term deferred tax liabilities297.00
Other non-interest bearing current liabilities1 202.00890.00892.00767.00781.78
Current liabilities total1 584.001 288.001 179.001 029.00999.20
Balance sheet total (liabilities)3 667.004 287.003 704.003 451.002 709.81
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