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CKLAR SERVICE ApS
APS
Active
Reklamebeskyttelse
CVR 32259081
Ådalsparken 40, 8462
Harlev J
General cleaning of buildings
·
NACE 8121
Est. 2009 · 17 years old
47 ansatte
www.cklar-service.dk
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General cleaning of buildings
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CKLAR SERVICE ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
14M
10M
7M
3M
0M
8M
2021
9M
+13%
2022
9M
0%
2023
9M
0%
2024
11M
+22%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.585
8.717
8.637
8.686
10.820
Staff expenses
-7.047
-7.520
-7.909
-8.380
-9.401
EBITDA
529
1.158
686
304
1.366
Depreciation & amort.
-140
-62
-28
-28
-28
EBIT
390
1.096
658
276
1.338
Net financials
41
40
13
-25
-10
Profit before tax
430
1.136
670
252
1.328
Tax
149
280
176
73
305
Net profit
281
857
494
179
1.024
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.030
3.762
3.690
2.704
4.672
Equity
1.890
1.104
959
1.138
2.161
Long-term debt
150
414
126
25
294
Short-term debt
1.990
2.244
2.605
1.541
2.217
Total debt
2.140
2.658
2.731
1.567
2.511
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.6%
Denne virksomhed
2021
2025
Soliditetsgrad
46.3%
Denne virksomhed
38.2%
Markedsmedian
21% over markedet
2021
2025
Egenkapitalforrentning
47.4%
Denne virksomhed
18.4%
Markedsmedian
158% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.32×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.16×
Denne virksomhed
0.62×
Markedsmedian
87% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Mere om CKLAR SERVICE ApS
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Personer & ejerskab →
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