UnitedCleaning ApS — Credit Rating and Financial Key Figures
CVR number: 43835149
Anna Anchers Vej 10, 9200 Aalborg SV
unitedclean@outlook.dk
tel: 21547589
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 101.92 | 102.74 |
| Employee benefit expenses | - 150.94 | - 139.98 |
| EBIT | -49.03 | -37.23 |
| Other financial income | 0.09 | 0.07 |
| Other financial expenses | -2.48 | -0.06 |
| Pre-tax profit | -51.42 | -37.22 |
| Income taxes | 10.77 | 8.19 |
| Net earnings | -40.65 | -29.03 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.47 | 6.28 |
| Current deferred tax assets | 10.77 | 18.95 |
| Short term receivables total | 24.23 | 25.23 |
| Cash and bank deposits | 16.00 | 5.63 |
| Cash and cash equivalents | 16.00 | 5.63 |
| Balance sheet total (assets) | 40.23 | 30.86 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -40.65 | |
| Profit of the financial year | -40.65 | -29.03 |
| Shareholders equity total | 39.35 | 10.32 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 0.88 | 20.55 |
| Current liabilities total | 0.88 | 20.55 |
| Balance sheet total (liabilities) | 40.23 | 30.86 |
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