Clever Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 44005190
Charlottenlund Stationsplads 2, 2920 Charlottenlund
info@clever-multiservice.dk
tel: 52705289
www.clever-multiservice.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 466.91 | 2 360.92 |
Employee benefit expenses | -1 532.90 | -2 267.44 |
Total depreciation | -2.00 | |
EBIT | -67.99 | 93.47 |
Other financial expenses | -24.43 | -45.02 |
Pre-tax profit | -92.42 | 48.45 |
Income taxes | 19.80 | -14.90 |
Net earnings | -72.62 | 33.56 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 58.00 | |
Tangible assets total | 58.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 300.39 | 351.35 |
Current other receivables | 23.23 | 47.68 |
Current deferred tax assets | 19.80 | 4.90 |
Short term receivables total | 343.42 | 403.94 |
Cash and bank deposits | 13.20 | 70.35 |
Cash and cash equivalents | 13.20 | 70.35 |
Balance sheet total (assets) | 414.62 | 474.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -72.62 | |
Profit of the financial year | -72.62 | 33.56 |
Shareholders equity total | -32.62 | 0.94 |
Non-current liabilities total | ||
Current loans from credit institutions | 91.67 | |
Current trade creditors | 15.00 | 82.60 |
Current owed to participating | 68.71 | |
Other non-interest bearing current liabilities | 271.86 | 390.75 |
Current liabilities total | 447.24 | 473.35 |
Balance sheet total (liabilities) | 414.62 | 474.29 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.