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CLEANXPERT ApS
APS
Active
CVR 26301041
Marielundvej 48C, 2730
Herlev
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2001 · 24 years old
6 employees
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Denmark
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Wholesale of china and glassware and cleaning materials
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CLEANXPERT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.502
1.242
776
1.164
1.227
Staff expenses
-1.348
-1.150
-808
-1.059
-1.217
EBITDA
154
92
-31
104
10
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
154
92
-31
104
10
Net financials
7
7
8
-5
102
Profit before tax
161
99
-24
99
112
Tax
37
23
-5
27
25
Net profit
124
76
-19
72
87
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.437
3.481
3.537
3.666
3.776
Equity
300
376
357
429
516
Long-term debt
0
0
0
0
0
Short-term debt
3.137
3.104
3.179
3.236
3.259
Total debt
3.137
3.104
3.179
3.236
3.259
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.8%
This company
2020
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
7.1%
This company
2020
2024
Asset turnover (of gross profit)
0.32×
This company
2020
2024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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 CLEANXPERT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network