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W-CLEAN ApS
APS
Dissolved
CVR 32299849
Hvidbjerg Strandvej 27, 6857
Blåvand
Other building and industrial cleaning activities
·
NACE 8122
Est. 2009 · 16 years old
48 employees
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W-CLEAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
18.924
18.813
15.882
13.032
11.069
Staff expenses
-16.299
-15.966
-14.274
-10.521
-8.805
EBITDA
2.624
2.847
1.609
2.510
2.264
Depreciation & amort.
-134
-246
-205
-161
-189
EBIT
2.490
2.601
1.404
2.349
2.075
Net financials
40
-23
-55
-29
2
Profit before tax
2.530
2.578
1.349
2.321
2.077
Tax
555
568
299
510
458
Net profit
1.974
2.010
1.050
1.811
1.619
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
5.457
5.668
6.329
5.588
7.225
Equity
2.631
2.607
1.597
2.146
1.935
Long-term debt
0
0
0
0
46
Short-term debt
2.823
3.061
4.725
3.421
5.199
Total debt
2.823
3.061
4.725
3.421
5.245
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,9 %
This company
2020
2024
Equity ratio
48,2 %
This company
38,2 %
Market median
This company
Market median
26% above market
2020
2024
Return on equity
75,0 %
This company
18,4 %
Market median
This company
Market median
308% above market
2020
2024
Net profit margin (of gross profit)
10,4 %
This company
2020
2024
Asset turnover (of gross profit)
3,47×
This company
2020
2024
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above 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 W-CLEAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
