Riskpilot← Back to searchSign inGet full accessCLEAN CARE A/S
A/SActiveCVR 19639274Indkildevej 2CWholesale of china and glassware and cleaning materials · NACE 4644Est. 199628 employees
Revenue 2024
DKK 17,4M
-4% vs 2023
EBITDA margin
12.3%
-39% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
DKK 1,7M
-41% vs 2023
| Revenue | DKK 17,4M | -4% |
| EBITDA | DKK 2,1M | -39% |
| Net profit | DKK 1,7M | -41% |
| Total assets | DKK 21,5M | -8% |
| Equity | DKK 6,9M | -16% |
| Employees | 28 | — |
Legal name
CLEAN CARE A/S
CVR number
19639274
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
1. oktober 1996
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er handel med rengøringsartikler og dermed beslægtet virksomhed.
Address
Indkildevej 2C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.733 | 18.995 | 19.000 | 18.775 | 18.357 | 16.647 | 15.291 | 14.264 | 17.948 | 16.864 | 18.409 | 18.047 | 17.391 |
| Staff expenses | -10.009 | -9.665 | -10.218 | -9.819 | -10.320 | -10.943 | -11.054 | -11.665 | -12.380 | -12.850 | -13.548 | -14.560 | -15.261 |
| EBITDA | 10.724 | 9.330 | 8.782 | 8.956 | 8.037 | 5.703 | 4.237 | 2.599 | 5.568 | 4.014 | 4.861 | 3.487 | 2.130 |
| Depreciation & amort. | 84 | 116 | -125 | -144 | -83 | -121 | -142 | -148 | -89 | -76 | -78 | -89 | -111 |
| EBIT | 10.640 | 9.215 | 8.657 | 8.812 | 7.954 | 5.582 | 4.095 | 2.451 | 5.479 | 3.938 | 4.782 | 3.398 | 2.020 |
| Net financials | 184 | 156 | 169 | 178 | 185 | 178 | 171 | 154 | 147 | 199 | 271 | 233 | 176 |
| Profit before tax | 10.824 | 9.371 | 8.826 | 8.990 | 8.139 | 5.760 | 4.266 | 2.605 | 5.626 | 4.137 | 5.054 | 3.631 | 2.195 |
| Tax | 2.852 | 2.352 | 2.177 | 2.124 | 1.797 | 1.278 | 949 | 586 | 1.247 | 922 | 1.118 | 761 | 494 |
| Net profit | 7.972 | 7.019 | 6.648 | 6.866 | 6.342 | 4.482 | 3.318 | 2.019 | 4.380 | 3.215 | 3.936 | 2.871 | 1.701 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.287 | 22.245 | 22.474 | 23.989 | 22.545 | 21.267 | 19.281 | 17.375 | 28.112 | 21.669 | 24.080 | 23.254 | 21.470 |
| Equity | 12.746 | 13.765 | 13.413 | 13.679 | 13.221 | 11.203 | 9.520 | 7.539 | 9.919 | 8.634 | 9.370 | 8.240 | 6.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 1.109 | 996 | 1.068 | 1.122 | 1.099 |
| Short-term debt | 8.540 | 8.480 | 9.061 | 10.310 | 9.303 | 9.979 | 9.675 | 9.461 | 17.084 | 12.039 | 13.642 | 13.892 | 13.429 |
| Total debt | 8.540 | 8.480 | 9.061 | 10.310 | 9.324 | 10.064 | 9.761 | 9.836 | 18.192 | 13.035 | 14.710 | 15.014 | 14.528 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB | Chairman | 1997 | — | — |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 100.0% | 100.0% | 2010 |
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BUNZL HOLDING NORDIC A/S
CLEAN CARE A/S Board members of CLEAN CARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Holstein Thygesen | Chief Executive Officer | 0 companies |
| Jan Knygle | Chief Executive Officer | 0 companies |
| Pia Vesti Højris Gregersen | Chief Executive Officer | 0 companies |
| Lars Møller | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Kaj Bæk | Chairman | 0 companies |
| Knud Ole Kirstein Sørensen | Board of Directors | 0 companies |
| Søren Holmbom | Board of Directors | 0 companies |
| Richard Marsh | Board of Directors | 0 companies |
| Rex Archard Clausager | Chairman | 0 companies |
| Ole Wallentin Bæk | Chairman | 0 companies |
| Alberto Grau Garcia-Teran | Chairman | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Niels-Ole Krøjer Svendsen | Board of Directors | 0 companies |
| Svend Aage Lykke Linderoth Kirk | Board of Directors | 0 companies |
| Frank André van Zanten | Chairman | 0 companies |
| Norma Elisabeth Wallentin Bæk | Board of Directors | 0 companies |
| Mogens Mathiasen | Board of Directors | 0 companies |
| George David Nicholas Tarratt | Board of Directors | 0 companies |
| Richard James Henry Marsh | Board of Directors | 0 companies |
| Mario Ballarin Raluy | Board of Directors | 0 companies |