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CLEAN-WORKS ApS
APS
Active
Reklamebeskyttelse
CVR 36556374
Østbanegade 37, 2100
København Ø
General cleaning of buildings
·
NACE 8121
Est. 2015 · 11 years old
105 employees
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CLEAN-WORKS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
13M
2021
23M
2022
25M
2023
29M
2024
29M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
6M
+100%
2022
5M
-17%
2023
7M
+40%
2024
5M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.939
22.710
24.735
29.130
28.831
Staff expenses
-10.371
-16.541
-20.061
-22.604
-23.791
EBITDA
2.568
6.169
4.673
6.519
5.040
Depreciation & amort.
-112
-115
-0
-0
-6
EBIT
2.456
6.054
4.673
6.519
5.034
Net financials
-21
-31
-15
-28
-33
Profit before tax
2.435
6.023
4.658
6.491
5.001
Tax
539
1.332
1.038
1.444
1.114
Net profit
1.895
4.691
3.620
5.047
3.887
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.948
10.252
9.227
12.163
11.784
Equity
3.060
6.251
5.371
7.418
6.305
Long-term debt
550
1.351
1.033
1.432
1.114
Short-term debt
3.338
2.651
2.823
3.313
4.365
Total debt
3.887
4.002
3.856
4.745
5.479
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.5%
This company
2021
2025
Soliditetsgrad
53.5%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
61.7%
This company
18.4%
Market median
+235% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.45×
This company
2021
2025
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on CLEAN-WORKS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
