Riskpilot← Back to searchSign inGet full accessHELSTED SPECIAL RENGØRING ApS
APSBankruptCVR 15719486Kondrupvej 70General cleaning of buildings · NACE 8121Est. 19914 employees
Revenue 2024
DKK 1,3M
-23% vs 2023
EBITDA margin
-0.2%
+98% vs 2023
Equity ratio
-33.9%
Financial strength
Net profit 2024
DKK -97K
+11% vs 2023
| Revenue | DKK 1,3M | -23% |
| EBITDA | DKK -3K | +98% |
| Net profit | DKK -97K | +11% |
| Total assets | DKK 402K | -61% |
| Equity | DKK -136K | -127% |
| Employees | 4 | — |
Legal name
HELSTED SPECIAL RENGØRING ApS
CVR number
15719486
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
29. november 1991
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive rengøringsfirma og anden ejendomsservice.
Address
Kondrupvej 70
Phone
+4520801850
Email
20801850@helstedrengoering.dk
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.831 | 1.560 | 1.648 | 1.683 | 1.298 |
| Staff expenses | -1.507 | -1.616 | -1.538 | -1.596 | -1.301 |
| EBITDA | 325 | -56 | 109 | -133 | -3 |
| Depreciation & amort. | -36 | -25 | -34 | -13 | -8 |
| EBIT | 289 | -80 | 76 | -146 | -11 |
| Net financials | -12 | -4 | -17 | 9 | -24 |
| Profit before tax | 277 | -79 | 75 | -136 | -35 |
| Tax | 64 | 5 | 20 | -28 | 62 |
| Net profit | 213 | -83 | 54 | -109 | -97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.339 | 1.399 | 1.044 | 1.030 | 402 |
| Equity | 656 | 573 | 627 | 514 | -136 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 683 | 826 | 417 | 515 | 539 |
| Total debt | 683 | 826 | 417 | 515 | 539 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-33.9%
This company
38.2%
Market median
-189% vs market
20202024
Return on equity
-9723300.0%
This company
18.4%
Market median
-52844122% vs market
20202024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM | Founder | 1991 |
| Former (1) | ||
FL Audit | Audit | 1991 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2019 |
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No registered parent or subsidiaries
Board members of HELSTED SPECIAL RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Lund Aagaard | Audit | 0 companies |
| Anna Mathilde Vesterholm Andersen | Founder | 0 companies |