Riskpilot← Back to searchSign inGet full accessCLEAN SUPPLY A/S
A/SActiveCVR 21146447Fabriksparken 10AWholesale of china and glassware and cleaning materials · NACE 4644Est. 199811 employees
Revenue 2024
DKK 6,1M
+9% vs 2023
EBITDA margin
22.4%
-16% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 1,1M
-12% vs 2023
| Revenue | DKK 6,1M | +9% |
| EBITDA | DKK 1,4M | -16% |
| Net profit | DKK 1,1M | -12% |
| Total assets | DKK 6,3M | +14% |
| Equity | DKK 3M | +59% |
| Employees | 11 | — |
Legal name
CLEAN SUPPLY A/S
CVR number
21146447
Legal form
Aktieselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
1. juli 1998
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive engrossalg med rengøringsartikler og dertil knyttede varer samt at deltage i andre foretagender, der efter bestyrelsens skøn står i forbindelse hermed
Address
Fabriksparken 10A
Phone
+4543434455
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 | 4.730 | 4.376 | 5.494 | 5.857 | 2.548 | 2.739 | 2.139 | 3.300 | 6.224 | 4.826 | 5.073 | 5.612 | 6.093 |
| Staff expenses | -4.079 | -4.115 | -5.129 | -4.999 | -3.309 | -1.854 | -1.717 | -2.367 | -3.799 | -3.500 | -3.640 | -3.983 | -4.729 |
| EBITDA | 651 | 260 | 364 | 858 | -762 | 884 | 422 | 933 | 2.426 | 1.326 | 1.433 | 1.628 | 1.364 |
| Depreciation & amort. | -482 | -68 | -494 | -498 | -461 | -60 | -65 | -20 | -11 | -3 | -0 | -2 | -0 |
| EBIT | 169 | 192 | -130 | 360 | -1.222 | 824 | 357 | 913 | 2.415 | 1.323 | 1.433 | 1.627 | 1.364 |
| Net financials | -196 | -725 | -272 | -219 | -208 | -155 | -100 | -62 | -26 | -13 | 0 | 32 | 54 |
| Profit before tax | -27 | -533 | -402 | 141 | -1.431 | 669 | 258 | 852 | 2.389 | 1.310 | 1.433 | 1.659 | 1.418 |
| Tax | 114 | -18 | 15 | 138 | -216 | 150 | 57 | 189 | 528 | 290 | 316 | 380 | 291 |
| Net profit | -141 | -515 | -417 | 3 | -1.215 | 519 | 200 | 663 | 1.861 | 1.020 | 1.117 | 1.279 | 1.126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.413 | 9.573 | 8.021 | 6.603 | 5.021 | 5.029 | 4.241 | 4.431 | 6.526 | 5.239 | 5.262 | 5.552 | 6.330 |
| Equity | 3.161 | 2.645 | 1.590 | 1.593 | 378 | 897 | 1.097 | 1.829 | 3.390 | 2.609 | 2.727 | 1.906 | 3.032 |
| Long-term debt | 2.692 | 2.090 | 1.767 | 1.373 | 1.078 | 1.090 | 974 | 700 | 158 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.513 | 4.808 | 4.665 | 3.634 | 3.565 | 3.041 | 2.170 | 1.902 | 2.978 | 2.629 | 2.535 | 3.646 | 3.298 |
| Total debt | 9.205 | 6.897 | 6.431 | 5.008 | 4.643 | 4.131 | 3.144 | 2.601 | 3.136 | 2.629 | 2.535 | 3.646 | 3.298 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20122024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
VK Management | Management | 1998 | — | — |
OC Audit | Audit | 1998 | — | — |
EB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.B. KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
CLEAN SUPPLY A/S | Company | 15.0% | 15.0% | 2016 |
| Individual | 33.3% | 33.3% | 2015 |
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E.B. KRISTENSEN HOLDING ApS
CLEAN SUPPLY A/S Board members of CLEAN SUPPLY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Verner Kristensen | Management | 0 companies |
| Ole Christian Levin | Audit | 0 companies |
| Erik Busk Kristensen | Management | 0 companies |
| Frederikke Busk Kristensen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Else Mie Busk Kristensen | Chairman | 0 companies |
| Martin Kirkegaard | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Henriette Busk Kristensen | Board of Directors | 0 companies |
| Ole Ausig Weiss | Board of Directors | 0 companies |
| Søren Jenstrup | Chairman | 0 companies |
| Tonny Vilsøe | Board of Directors | 0 companies |
| Ricki Boye | Chairman | 0 companies |
| Christian Oxlund | Chairman | 0 companies |