Riskpilot← Back to searchSign inGet full accessK-CLEAN A/S
A/SBankruptCVR 35634533Nørrebro 18Other building and industrial cleaning activities · NACE 8122Est. 20140 employees
Revenue 2017
DKK 6,3M
-2% vs 2016
EBITDA margin
10.5%
-21% vs 2016
Equity ratio
6.5%
Financial strength
Net profit 2017
DKK -248K
-196% vs 2016
| Revenue | DKK 6,3M | -2% |
| EBITDA | DKK 655K | -21% |
| Net profit | DKK -248K | -196% |
| Total assets | DKK 3,9M | +6% |
| Equity | DKK 252K | -58% |
| Employees | 0 | — |
Legal name
K-CLEAN A/S
CVR number
35634533
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
9. januar 2014
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Nørrebro 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Revenue | 5.855 | 6.373 | 6.376 | 6.261 |
| Staff expenses | -5.794 | -5.660 | -5.519 | -5.606 |
| EBITDA | 23 | 628 | 833 | 655 |
| Depreciation & amort. | -283 | -286 | -351 | -318 |
| EBIT | -260 | 343 | 482 | 337 |
| Net financials | -79 | -87 | -138 | -535 |
| Profit before tax | -187 | 256 | 345 | -198 |
| Tax | 76 | 69 | 87 | 51 |
| Net profit | -263 | 187 | 258 | -248 |
| Item | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|
| Total assets | 2.595 | 2.605 | 3.689 | 3.895 |
| Equity | 237 | 337 | 595 | 252 |
| Long-term debt | 1.112 | 961 | 1.396 | 1.208 |
| Short-term debt | 1.247 | 1.307 | 1.697 | 2.430 |
| Total debt | 2.358 | 2.268 | 3.093 | 3.638 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20142017
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20142017
Return on equity
-98.6%
This company
18.4%
Market median
-636% vs market
20142017
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20142017
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20142017
Debt / equity
14.46×
This company
0.62×
Market median
-2232% vs market
20142017
- 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 2014-01-09 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2018 | — | — |
NT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMSEN HOLDING, ØRUM ApS | Company | 66.7% | 66.7% | 2014 |
Selskabet af 26. august 2021 ApS. | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of K-CLEAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Kjær Trolle | Management | 0 companies |
| Niels Thomsen | Management | 0 companies |
| Søren Ehlert | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Marianne Vadmand Trolle | Board of Directors | 0 companies |
| Doc Alslev Christensen | Board of Directors | 0 companies |
| Vibeke Madsen | Board of Directors | 0 companies |