Riskpilot← Back to searchSign inGet full accessI. J. RENGØRING ApS
APSDissolvedCVR 15915676Møllestien 1General cleaning of buildings · NACE 8121Est. 19925 employees
Revenue 2021
DKK 1,3M
+110% vs 2020
EBITDA margin
54.4%
+635% vs 2020
Equity ratio
88.0%
Financial strength
Net profit 2021
DKK 586K
+2162% vs 2020
| Revenue | DKK 1,3M | +110% |
| EBITDA | DKK 722K | +635% |
| Net profit | DKK 586K | +2162% |
| Total assets | DKK 1,6M | +1% |
| Equity | DKK 1,4M | +50% |
| Employees | 5 | — |
Legal name
I. J. RENGØRING ApS
CVR number
15915676
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
27. februar 1992
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Møllestien 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.583 | 1.360 | 1.532 | 1.463 | 1.325 | 639 | 678 | 803 | 631 | 1.325 |
| Staff expenses | -840 | -719 | -864 | -871 | -879 | -554 | -532 | -602 | -532 | -604 |
| EBITDA | 184 | 153 | 189 | 134 | 91 | 85 | 146 | 201 | 98 | 722 |
| Depreciation & amort. | -19 | -17 | -19 | -10 | -14 | -47 | -43 | -40 | -47 | -16 |
| EBIT | 165 | 136 | 171 | 124 | 76 | 37 | 104 | 161 | 51 | 706 |
| Net financials | -11 | -6 | -6 | -9 | -2 | -6 | -4 | -5 | -6 | -27 |
| Profit before tax | 154 | 131 | 164 | 115 | 74 | 32 | 99 | 156 | 45 | 679 |
| Tax | 39 | 33 | 40 | 28 | 16 | 7 | 22 | 61 | 19 | 93 |
| Net profit | 114 | 98 | 124 | 87 | 58 | 24 | 78 | 95 | 26 | 586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.040 | 1.970 | 2.055 | 1.999 | 1.877 | 1.654 | 1.661 | 1.628 | 1.600 | 1.615 |
| Equity | 1.182 | 1.183 | 1.209 | 1.196 | 1.153 | 1.073 | 1.045 | 1.032 | 948 | 1.420 |
| Long-term debt | 596 | 678 | 541 | 514 | 0 | 457 | 399 | 371 | 341 | 0 |
| Short-term debt | 262 | 109 | 305 | 290 | 725 | 124 | 217 | 225 | 311 | 195 |
| Total debt | 858 | 787 | 846 | 804 | 725 | 581 | 616 | 595 | 652 | 195 |
EBITDA margin
54.4%
This company
15.8%
Market median
+244% vs market
20122021
Equity ratio
88.0%
This company
38.2%
Market median
+130% vs market
20122021
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20122021
Net profit margin
44.2%
This company
8.1%
Market median
+446% vs market
20122021
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122021
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20122021
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 2014-01-01 – 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 | Age | Other directorships |
|---|---|---|---|---|
FL Audit | Audit | 1992 | — | — |
JJ Management | Management | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of I. J. RENGØRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Lund Aagaard | Audit | 0 companies |
| Jette Jensen | Management | 0 companies |