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Arctic Cleaning Services ApS — Credit Rating and Financial Key Figures
CVR number: 45206912
Industrivej 22, 3905 Nuussuaq
tb@acs.gl
tel: 555500
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 20 983.03 |
| Employee benefit expenses | -14 705.94 |
| Other operating expenses | -66.32 |
| Total depreciation | -1 943.45 |
| EBIT | 4 267.31 |
| Other financial income | 0.02 |
| Other financial expenses | - 879.48 |
| Pre-tax profit | 3 387.85 |
| Income taxes | - 846.95 |
| Net earnings | 2 540.91 |
Assets (kDKK)
2025 | |
|---|---|
| Goodwill | 10 800.00 |
| Intangible assets total | 10 800.00 |
| Machinery and equipment | 3 170.78 |
| Tangible assets total | 3 170.78 |
| Investments total | 166.92 |
| Long term receivables total | |
| Raw materials and consumables | 256.05 |
| Inventories total | 256.05 |
| Current trade debtors | 1 829.26 |
| Prepayments and accrued income | 256.72 |
| Current other receivables | 37.83 |
| Short term receivables total | 2 123.80 |
| Cash and bank deposits | 2 277.21 |
| Cash and cash equivalents | 2 277.21 |
| Balance sheet total (assets) | 18 794.76 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 2 540.91 |
| Shareholders equity total | 2 590.91 |
| Provisions | 696.10 |
| Non-current owed to group member | 2 200.00 |
| Non-current other liabilities | 10 354.43 |
| Non-current liabilities total | 12 554.42 |
| Current trade creditors | 193.82 |
| Short-term deferred tax liabilities | 150.85 |
| Other non-interest bearing current liabilities | 2 608.66 |
| Current liabilities total | 2 953.33 |
| Balance sheet total (liabilities) | 18 794.76 |
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