Riskpilot← Back to searchSign inGet full accessDYBBØL RENGØRING A/S
A/SDissolvedCVR 15342692Lollandsgade 4General cleaning of buildings · NACE 8121Est. 199128 employees
Revenue 2016
DKK 5,3M
-8% vs 2015
EBITDA margin
4.0%
+3% vs 2015
Equity ratio
81.1%
Financial strength
Net profit 2016
DKK 106K
-8% vs 2015
| Revenue | DKK 5,3M | -8% |
| EBITDA | DKK 212K | +3% |
| Net profit | DKK 106K | -8% |
| Total assets | DKK 3,8M | +4% |
| Equity | DKK 3,1M | +4% |
| Employees | 28 | — |
Legal name
DYBBØL RENGØRING A/S
CVR number
15342692
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
14. juni 1991
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Lollandsgade 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 4.728 | 5.103 | 5.955 | 5.717 | 5.287 |
| Staff expenses | -4.559 | -5.065 | -5.387 | -5.503 | -5.062 |
| EBITDA | 169 | 38 | 568 | 206 | 212 |
| Depreciation & amort. | -30 | -66 | -87 | -99 | -105 |
| EBIT | 138 | -28 | 481 | 107 | 107 |
| Net financials | 52 | 37 | 31 | 43 | 29 |
| Profit before tax | 190 | 9 | 511 | 150 | 135 |
| Tax | 46 | 5 | 116 | 35 | 29 |
| Net profit | 144 | 3 | 395 | 116 | 106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.147 | 3.171 | 3.843 | 3.658 | 3.811 |
| Equity | 2.471 | 2.475 | 2.870 | 2.985 | 3.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 697 | 968 | 670 | 720 |
| Total debt | 675 | 697 | 968 | 670 | 720 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122016
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20122016
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122016
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122016
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122016
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122016
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
HB Management | Management | 2006 – 2009 |
SD Management | Management | 2017 – 2018 |
JD Management | Management | 1999 – 1999 |
MD Management | Management | 1991 – 1999 |
MG Management | Management | 2009 – 2017 |
BJ Management | Management | 1999 – 1999 |
BC Management | Management | 1999 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Chairman | 2017 – 2018 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2009 – 2017 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 1991 – 1994 | |
| Board of Directors | 1999 – 2005 | |
| Chairman | 2009 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2009 |
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No registered parent or subsidiaries
Board members of DYBBØL RENGØRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hauke Brodersen | Management | 0 companies |
| Søren Dahl Jørgensen | Management | 0 companies |
| Jan Dahnke | Management | 0 companies |
| Marianne Dahnke | Management | 0 companies |
| Mai Grete Allkemper | Management | 0 companies |
| Bent Jacobsen | Management | 0 companies |
| Bente Christensen | Management | 0 companies |
| Ole Juul Jørgensen | Chairman | 0 companies |
| Carsten Gregersen | Board of Directors | 0 companies |
| Gert Hübsch | Board of Directors | 0 companies |
| Hermann Georg Dethleffsen | Board of Directors | 0 companies |
| Rene´ Nissen | Board of Directors | 0 companies |
| Bent Jørgensen Bøg | Board of Directors | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |
| Bernd Niendorf | Board of Directors | 0 companies |
| Peter Prag | Board of Directors | 0 companies |
| Heinrich Tewes Schmidt | Board of Directors | 0 companies |
| Thomas Müller | Chairman | 0 companies |