| Revenue | DKK 480K | -33% |
| EBITDA | DKK -110K | -136% |
| Net profit | DKK -179K | -204% |
| Total assets | DKK 1,4M | -6% |
| Equity | DKK 620K | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.585 | 1.612 | 1.538 | 1.475 | 1.368 | 1.386 | 1.162 | 1.159 | 1.215 | 982 | 805 | 719 | 480 |
| Staff expenses | -1.021 | -1.068 | -1.044 | -1.103 | -979 | -1.026 | -632 | -954 | -417 | -430 | -534 | -406 | -589 |
| EBITDA | -434 | 544 | 493 | 372 | 413 | 360 | 520 | 205 | 798 | 552 | 270 | 306 | -110 |
| Depreciation & amort. | -65 | -57 | -7 | -25 | 12 | -50 | -50 | -53 | -45 | -50 | -53 | -39 | -39 |
| EBIT | -499 | 487 | 486 | 347 | 401 | 310 | 470 | 152 | 753 | 502 | 217 | 266 | -149 |
| Net financials | 0 | 0 | 0 | -20 | -38 | -46 | -56 | -69 | -96 | -17 | -26 | -28 | -27 |
| Profit before tax | -477 | 475 | 467 | 328 | 363 | 264 | 414 | 83 | 657 | 485 | 191 | 238 | -175 |
| Tax | -86 | 118 | 125 | 78 | 83 | 60 | 92 | 17 | 170 | 78 | 53 | 67 | 3 |
| Net profit | -390 | 357 | 341 | 250 | 279 | 204 | 321 | 67 | 487 | 407 | 138 | 171 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.192 | 2.090 | 2.345 | 2.532 | 2.784 | 2.926 | 3.129 | 1.626 | 3.002 | 2.000 | 1.472 | 1.453 | 1.371 |
| Equity | 891 | 1.247 | 1.597 | 847 | 826 | 730 | 851 | 613 | 1.096 | 899 | 632 | 799 | 620 |
| Long-term debt | -404 | 334 | 295 | 263 | 233 | 218 | 203 | 180 | 157 | 143 | 128 | 119 | 106 |
| Short-term debt | -872 | 482 | 424 | 1.391 | 1.692 | 1.950 | 2.044 | 832 | 1.749 | 957 | 712 | 536 | 645 |
| Total debt | -1.276 | 816 | 719 | 1.655 | 1.925 | 2.168 | 2.247 | 1.012 | 1.907 | 1.100 | 840 | 655 | 751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Founder | Founder | 1996 | — | — |
HW Founder | Founder | 1996 | — | — |
MH Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLEANTEX HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Fin Mogens Hansen | Founder | 0 companies |
| Heidi Withhøft Nagel | Founder | 0 companies |
| Michael Hansen | Management | 0 companies |
| Kirsten Eva Hansen | Board of Directors | 0 companies |