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A/SActiveCVR 25340914Pottemagervej 12Wholesale of other machinery and equipment · NACE 4664Est. 200019 employees
Revenue 2024
DKK 6,8M
-56% vs 2023
EBITDA margin
-15.3%
-115% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK -1,5M
-125% vs 2023
| Revenue | DKK 6,8M | -56% |
| EBITDA | DKK -1M | -115% |
| Net profit | DKK -1,5M | -125% |
| Total assets | DKK 19,8M | -26% |
| Equity | DKK 9,7M | -52% |
| Employees | 19 | — |
Legal name
Cleentek & Hesø A/S
CVR number
25340914
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. april 2000
Share capital
DKK 1.100.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere samt sælge indstrielle vaskeanlæg/affedtningsanlæg med tilhørende kemiprodukter der anvendes i disse.
Address
Pottemagervej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.019 | 6.017 | 9.510 | 15.508 | 6.793 |
| Staff expenses | -7.874 | -7.477 | -7.856 | -8.491 | -7.831 |
| EBITDA | 2.142 | -1.460 | 1.654 | 7.017 | -1.038 |
| Depreciation & amort. | -252 | -230 | -220 | -208 | -231 |
| EBIT | 1.890 | -1.690 | 1.434 | 6.809 | -1.269 |
| Net financials | -566 | 403 | 857 | 795 | -523 |
| Profit before tax | 1.324 | -1.287 | 2.291 | 7.604 | -1.792 |
| Tax | 458 | -360 | 296 | 1.493 | -283 |
| Net profit | 866 | -926 | 1.995 | 6.111 | -1.508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.417 | 18.619 | 21.382 | 26.668 | 19.849 |
| Equity | 17.781 | 13.354 | 14.050 | 20.160 | 9.652 |
| Long-term debt | 530 | 511 | 540 | 0 | 0 |
| Short-term debt | 3.171 | 4.178 | 5.870 | 5.598 | 9.570 |
| Total debt | 3.700 | 4.689 | 6.410 | 5.598 | 9.570 |
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-15.6%
This company
18.4%
Market median
-185% vs market
20202024
Net profit margin
-22.2%
This company
8.1%
Market median
-374% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Former (5) | ||
| Chairman | 2000 – 2011 | |
| Board of Directors | 2000 – 2007 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2000 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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SK34 ApS
Cleentek & Hesø A/S Board members of Cleentek & Hesø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Pausgaard | Management | 0 companies |
| Lene Dyøe Madsen | Chairman | 0 companies |
| Leif Kurt Dyøe Nielsen | Board of Directors | 0 companies |
| Stefan Hein | Board of Directors | 0 companies |
| Jan Hedeby Sørensen | Chairman | 0 companies |
| Lene Hedeby Sørensen | Board of Directors | 0 companies |
| Anita Lind | Board of Directors | 0 companies |
| Søren Hygom | Board of Directors | 0 companies |