Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CLEAN CARE A/S
A/S
Active
CVR 19639274
Indkildevej 2C, 9210
Aalborg SØ
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 1996 · 29 years old
28 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of china and glassware and cleaning materials
/
CLEAN CARE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2020
17M
2021
18M
2022
18M
2023
17M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2020
4M
-33%
2021
5M
+25%
2022
3M
-40%
2023
2M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.948
16.864
18.409
18.047
17.391
Staff expenses
-12.380
-12.850
-13.548
-14.560
-15.261
EBITDA
5.568
4.014
4.861
3.487
2.130
Depreciation & amort.
-89
-76
-78
-89
-111
EBIT
5.479
3.938
4.782
3.398
2.020
Net financials
147
199
271
233
176
Profit before tax
5.626
4.137
5.054
3.631
2.195
Tax
1.247
922
1.118
761
494
Net profit
4.380
3.215
3.936
2.871
1.701
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.112
21.669
24.080
23.254
21.470
Equity
9.919
8.634
9.370
8.240
6.942
Long-term debt
1.109
996
1.068
1.122
1.099
Short-term debt
17.084
12.039
13.642
13.892
13.429
Total debt
18.192
13.035
14.710
15.014
14.528
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
9.8%
This company
2020
2024
Asset turnover (of gross profit)
0.81×
This company
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on CLEAN CARE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
